karenhulka
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Karen Hulka, CPC
306 Ash St.
Corinth NY 12822 518-744-9760
Objective To obtain a position in the healthcare field utilizing my prior experience
January 2013-Present
Billing Coordinator NYOH/AOR Management
Responsible for the daily billing of all charges
Review electronic claims for errors
Responsible for the training of new hires to the Billing Dept
Daily entering of claims into the EPACES Medicaid System
Logging system errors with the electronic warehouse as well
As with the Medical Manager liason
Keeps updated on all billing procedures for all payors
Reviewing Medical Records and charge capture reports for Billing and Coding accuracy
Communicating with physicians and Nurse Managers to ensure
EMR records are updated and current
Entering current charges into the Medical Manager system
July 2011-December 2012 Orthopeadic Assoc of Saratoga
Billing Specialist
Review electronic claims for errors and processing
Follow up with insurance companies and patients to collect revenue
Verify coverage for upcoming patient appointments
Post payments manually or through autopost
May 2006-July 2011 NYOH/AOR Management
Follow Up Specialist
Responsible to track and trend denial and payment issues
Follow up with insurance companies and patients to collect revenue
Billing Specialist
Review electronic billing reports prior to submission to various insurance carriers
Identify any errors prior to submission of claims
Identify trends in billing errors through daily reports and submit them to the correct department or the Claims Supervisor
Daily entering of Medicaid claims into the EPACES website
Entering of claims onto various websites for carriers that support direct keying
Remaining current on various carriers requirements for billing electronic and paper claims
Education May 2002 Adirondack Community College Queensbury NY
AS Liberal Arts/ Social Sciences
CPC credentials 2014 Member #01313549
Passed ICD10 Proficiency Exam Oct 2014
Objective To obtain a position in the healthcare field utilizing my prior experience
January 2013-Present
Billing Coordinator NYOH/AOR Management
Responsible for the daily billing of all charges
Review electronic claims for errors
Responsible for the training of new hires to the Billing Dept
Daily entering of claims into the EPACES Medicaid System
Logging system errors with the electronic warehouse as well
As with the Medical Manager liason
Keeps updated on all billing procedures for all payors
Reviewing Medical Records and charge capture reports for Billing and Coding accuracy
Communicating with physicians and Nurse Managers to ensure
EMR records are updated and current
Entering current charges into the Medical Manager system
July 2011-December 2012 Orthopeadic Assoc of Saratoga
Billing Specialist
Review electronic claims for errors and processing
Follow up with insurance companies and patients to collect revenue
Verify coverage for upcoming patient appointments
Post payments manually or through autopost
May 2006-July 2011 NYOH/AOR Management
Follow Up Specialist
Responsible to track and trend denial and payment issues
Follow up with insurance companies and patients to collect revenue
Billing Specialist
Review electronic billing reports prior to submission to various insurance carriers
Identify any errors prior to submission of claims
Identify trends in billing errors through daily reports and submit them to the correct department or the Claims Supervisor
Daily entering of Medicaid claims into the EPACES website
Entering of claims onto various websites for carriers that support direct keying
Remaining current on various carriers requirements for billing electronic and paper claims
Education May 2002 Adirondack Community College Queensbury NY
AS Liberal Arts/ Social Sciences
CPC credentials 2014 Member #01313549
Passed ICD10 Proficiency Exam Oct 2014
306 Ash St.
Corinth NY 12822 518-744-9760
Objective To obtain a position in the healthcare field utilizing my prior experience
January 2013-Present
Billing Coordinator NYOH/AOR Management
Responsible for the daily billing of all charges
Review electronic claims for errors
Responsible for the training of new hires to the Billing Dept
Daily entering of claims into the EPACES Medicaid System
Logging system errors with the electronic warehouse as well
As with the Medical Manager liason
Keeps updated on all billing procedures for all payors
Reviewing Medical Records and charge capture reports for Billing and Coding accuracy
Communicating with physicians and Nurse Managers to ensure
EMR records are updated and current
Entering current charges into the Medical Manager system
July 2011-December 2012 Orthopeadic Assoc of Saratoga
Billing Specialist
Review electronic claims for errors and processing
Follow up with insurance companies and patients to collect revenue
Verify coverage for upcoming patient appointments
Post payments manually or through autopost
May 2006-July 2011 NYOH/AOR Management
Follow Up Specialist
Responsible to track and trend denial and payment issues
Follow up with insurance companies and patients to collect revenue
Billing Specialist
Review electronic billing reports prior to submission to various insurance carriers
Identify any errors prior to submission of claims
Identify trends in billing errors through daily reports and submit them to the correct department or the Claims Supervisor
Daily entering of Medicaid claims into the EPACES website
Entering of claims onto various websites for carriers that support direct keying
Remaining current on various carriers requirements for billing electronic and paper claims
Education May 2002 Adirondack Community College Queensbury NY
AS Liberal Arts/ Social Sciences
CPC credentials 2014 Member #01313549
Passed ICD10 Proficiency Exam Oct 2014
Objective To obtain a position in the healthcare field utilizing my prior experience
January 2013-Present
Billing Coordinator NYOH/AOR Management
Responsible for the daily billing of all charges
Review electronic claims for errors
Responsible for the training of new hires to the Billing Dept
Daily entering of claims into the EPACES Medicaid System
Logging system errors with the electronic warehouse as well
As with the Medical Manager liason
Keeps updated on all billing procedures for all payors
Reviewing Medical Records and charge capture reports for Billing and Coding accuracy
Communicating with physicians and Nurse Managers to ensure
EMR records are updated and current
Entering current charges into the Medical Manager system
July 2011-December 2012 Orthopeadic Assoc of Saratoga
Billing Specialist
Review electronic claims for errors and processing
Follow up with insurance companies and patients to collect revenue
Verify coverage for upcoming patient appointments
Post payments manually or through autopost
May 2006-July 2011 NYOH/AOR Management
Follow Up Specialist
Responsible to track and trend denial and payment issues
Follow up with insurance companies and patients to collect revenue
Billing Specialist
Review electronic billing reports prior to submission to various insurance carriers
Identify any errors prior to submission of claims
Identify trends in billing errors through daily reports and submit them to the correct department or the Claims Supervisor
Daily entering of Medicaid claims into the EPACES website
Entering of claims onto various websites for carriers that support direct keying
Remaining current on various carriers requirements for billing electronic and paper claims
Education May 2002 Adirondack Community College Queensbury NY
AS Liberal Arts/ Social Sciences
CPC credentials 2014 Member #01313549
Passed ICD10 Proficiency Exam Oct 2014