Karla Hughes

Objective Obtain employment that will utilize my experience in medical practice

management, financial reporting, leadership qualities and organizational

skills

Work experience July 2014 to Present ViaQuest Dublin, Oh

Director of Billing

Responsible for managingWarren Road

1901 centralized billing functions for home health

and hospice claims Ostrander, Oh. locations. Duties include ensuring

for multi-state

accuracy of charges 43061

for claims submission, receipt posting, insurance

Phone 740-***-****

and patient accounts receivables follow up. Monitors accounts

E-mail

receivables days in AR. Maintains system settings for insurance plans,

acx184@r.postjobfree.com

billing codes and claim formats. Prepares monthly journal entries for

financial reports.

May 11 to July 2014 OhioHealth Columbus, Oh

A/R Manager HomeReach

Manages day to day functions of the billing and insurance verification

staff for Ohio Health Home Care, Home Health and Hospice divisions.

Responsible for ensuring accuracy of charges for claims submission,

receipt posting, insurance and patient accounts receivables follow up.

Monitors processes for these functions to ensure quality, maximum

reimbursement and staff development. Monitors accounts receivables

days in AR.

Apr 05 May 11 OhioHealth Columbus, Oh

A/R Supervisor - HomeReach

Supervises billing and insurance verification staff for the Home Care

division of HomeReach. Responsible for ensuring accuracy of charges

for claims submission, receipt posting, insurance and patient accounts

receivables follow up. Monitors processes for these functions to ensure

quality, maximum reimbursement and staff development. Monitors

accounts receivables days in AR.

Jan. 02 Mar. 05 HealthServe. LLC Columbus, Oh

Director of Physician Billing

Manages billing department staff for the companys Marysville office.

Responsible for the clients revenue cycle including charge entry, receipt

posting, insurance and patient accounts receivables follow up.

Establishes and implements policies and procedures for these functions

to ensure quality and maximize reimbursement. Monitors accounts

receivables and cash flow. Prepares, analyzes, and presents executive

summaries for clients from both a corporate to an individual provider

level.

Dec. 99 Jan. 02 Memorial Physicians Inc. Marysville,

Oh

Director of Accounting

Oversaw financial aspects of the companys major client located in

Marysville, Oh. Responsible for developing and managing proper financial

controls, supervising the companys accounting and financial reporting

process, analyzing the financial results, directing accounting personnel to

ensure high quality standards for the staff are consistently met.

Aug. 98 Aug. 99 Millhon Clinic Columbus, Oh

Assistant Administrator

Preformed all financial duties at the Clinic. Responsible for accounts

payable, monthly financial reports and trend analysis. Processed bi-

monthly payroll and related benefit functions. Ensured internal control

procedures. Monitored financial status of accounts receivables and cash

flow.

Oct. 94 July 98 Memorial Hospital of Union Cnty. Marysville, Oh.

Accounting Manager

Responsible for the business and financial management of the

Hospitals affiliated for profit Physician group. Established and ensured

internal control procedures. Monitored financial status of account

receivable and cash flow. Prepared monthly financial reports, which

included income statements, physician productivity analysis, bank cash

reconciliation, trend analysis and capitation schedules.

Sept. 89 Sept. 94

Assistant Accountant

Responsible for monthly journal entry preparation. Maintained and

ensured reconciliation of general, payroll and physician cash accounts.

Assisted in monthly financial statement preparation. Prepared monthly

account analysis and reconciliation. Responsible for closing accounting,

accounts payable, and fixed assets computer systems ensuring correct

balances. Assisted Controller with various financial reports and

schedules.

Nov. 87 Sept. 89

Accounts Receivable Clerk

Responsible for daily posting and balancing of patient account payments

and insurance contractual adjustments. Prepared refund vouchers for

reimbursements due on patient accounts.

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