Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Yolanda G. Rodriguez

La Coste,TX

Summary

Results-driven Medical Biller/Collector with expertise in insurance claims and billing processes at The Rehabilitation Group PA. Proven track record in enhancing revenue collections through effective follow-ups and accurate claim submissions. Skilled in CPT coding and maintaining HIPAA compliance, while fostering strong relationships with healthcare providers and insurance companies.

Overview

18
18
years of professional experience

Work History

Medical Biller/collector

The Rehabilitation Group PA
07.2007 - 07.2025
  • Processed medical billing claims using advanced electronic health record systems.
  • Ensured accuracy of patient information and insurance details for timely reimbursements.
  • Collaborated with healthcare providers to resolve billing discrepancies and inquiries.
  • Monitored accounts receivable to identify outstanding balances and initiate follow-up actions.
  • Developed streamlined workflows for claim submissions to improve processing efficiency.
  • Verified insurance of patients to determine eligibility.
  • Communicated with insurance providers to resolve denied claims and resubmitted.
  • Managed appeals process for denied claims, resulting in successful reimbursements from insurance companies.
  • Filed and updated patient information and medical records.
  • Ensured timely payments from insurance providers through submission of accurate and complete claims.
  • Collected payments and applied to patient accounts.
  • Posted payments and collections on regular basis.
  • Enhanced revenue collections for the medical practice with diligent follow-ups on unpaid claims.
  • Accurately entered patient demographic and billing information in billing system to enable tracking history and maintain accurate records.
  • Delivered timely and accurate charge submissions.
  • Acted as liaison between healthcare providers and insurance companies; resolved disputes quickly while maintaining positive relationships.
  • Prepared billing statements for patients and verified correct diagnostic coding.
  • Reconciled accounts receivable to general ledger.

Education

Graduated

Harlandale High School
San Antonio, TX
05.1978

Skills

  • Insurance claims
  • Insurance billing
  • Medical billing
  • Electronic claims
  • HIPAA compliance
  • Insurance verification
  • Patient billing
  • CPT knowledge
  • Customer service
  • Billing and collection procedures
  • Accounts receivable
  • Claim submission
  • Medicare and medicaid process
  • Data entry

Languages

Spanish
Native or Bilingual

Timeline

Medical Biller/collector

The Rehabilitation Group PA
07.2007 - 07.2025

Graduated

Harlandale High School