Adela Rodriguez Email & Phone Number

• Generate and process accurate and timely invoices for products or services rendered.
• Verify billing data and resolve any discrepancies.
• Record and apply payments received from customer.
• Reconcile accounts receivable transactions and resolve any discrepancies.
• Work closely with other departments to investigate and resolve payment issues.
• Monitor and follow up on overdue accounts to ensure timely payments.

Houston, Texas, United States

• Analyze, review and reconcile monthly vendor statements
• Create and send Texas Statutory Waivers to vendors
• Coordinate with Partners, Dispatch & Field Technicians to manage time entries, edit adjustments, rate management and bill postings
• Prepare and process high-quality invoices
• Perform override calculations and changes
• Assist Collection team with identification and reconciliation of payments received

Remote

• Prepares, distributes, revises, coordinated approval process, and finalizes invoices for all contract types
• Documented information released in a database to account for disclosures
• Handled phone calls from providers, attorneys, insurance companies and patients
• Administered organizing filling, copies, and scans
• Worked closely with accounting department and administrative staff to determine the status of various invoices
• Review Invoices

United States

• Documented information released in a database to account for disclosures.
• Handled phone calls from providers, attorneys, insurance companies and patients.
• Administered organizing filling, copies, and scans
• Always Maintaining confidentiality of all patients and facility information at all times.
• Review Invoices
• Worked closely with accounting department and administrative staff to determine the status ofvarious invoices.