Jacksonville, FL. *****
cell904-***-****
E-mail: adichu@r.postjobfree.com
Karen Gorday
Objective: To obtain a responsible career position in a progressive company that provides the opportunity for personal and professional development.
July 4 2012– Present Community Hospice of North Florida Janie Williams 904-***-****) 4266 Sunbeam Road Jacksonville Florida 32256
Hospice AR Supervisor
Ensures receivables are converted to revenue quickly and effectively, increasing cash flow and reducing days in accounts receivable
Oversee Medicaid application process.
Responsible for 7 employees reviewing their AR and managing their work flow payment billing and collections.
educate employees on how to use different billing systems like Availity, FISS, Eservice, Molina Healthcare, NaviNet and DDE
Responsible for hiring, action plans and performance evaluations
Billing on a 1500 and UB04 form,monitor Super bills entry for palliative care program and Hospice program
Research billing requirements thru CMS, Medicare, PI and Medicaid
Troubles shoot all aspect of the AR Finance department and resolve any payment, collection and billing issues with all Insurance companies.
Create Insurance excel spreadsheet for PI, Medicare and Medicaid companies
Submit excel Spreadsheet to Insurance companies and monitor correct payments with provider’s contract and CMS guidelines.
Appeal any incorrect billing issues for the Provider to the Insurance companies before the insurance timely filing guidelines.
Send Education info to Insurance companies on correctly processing claims for provider.
Work with Manage Care complains to get Authorization and participate in the Peer to Peer calls.
July 1 2009– July 4 2012 Heartland Rehab Brett Kendal 407-***-****) and Debbie Booth ( 904-***-**** 3648 University Blvd. S. Jacksonville, FL. 32216
Skilled Nursing AR Manager
Medical Billing of all insurances, Electronic and Paper claims
Systems used: EPremis, Point click care, DDE
Research Billing requirements
Trouble Shooting in every aspect in the business office
Manage all accounts receivable
Participate in facility Medicare Triple Check Meetings and HMO Meetings
Assisted in helping with Medicaid applications.
Ensures receivables are converted to revenue quickly and effectively, increasing cash flow and reducing days in accounts receivable
September 2005 – July 1 2009 Brooks Health System Rita Sturm or Maria Raura 904-***-**** 904-***-**** 3599 University Blvd. S. Jacksonville, FL. 32216
Business Service Representative
Team Lead
Medical Billing of all insurances, Electronic and Paper claims
Primary and Secondary insurances, Electronic and Paper claims
Systems used: EPremis, Meditech, DDE
Research coding
Trouble Shooting in every aspect in the business office
Review A/R
January 2002- August 2005 Dr. Jesus Sahad, Dr. Cesar Arias 806-***-**** 1215 S. Coulter Suite 204 Amarillo, TX. 79106
Office Manager
Confident in all financial aspects of the medical office.
Experienced in HCFA claims billing (electronic billing and paper claims)
Provider credentialing and enrollment
Verifying patient eligibility and benefits
Collecting on accounts receivable/ working accounts payable
Posting EOBs and RAs / Working denials and entering daily procedures.
Answering multi-line phones and scheduling patient appointments.
Ordering all office supplies.
Maintained all of the credentialing and contracts compliance issues with insurances.
Billing Software: Medical Manager
Responsible for hiring, action plans and performance evaluations 4 people
keying in charges off a Super bill /Encounter
oJune 2001-December 2001 Resolutions Consulting Inc, 806-***-**** 301 South Polk street, suite 700 Amarillo, TX. 79101
Billing / Collections
Medicaid, Managed Care Medicaid, Medicare, Blue Cross/ Blue Shield, Workman’s Comp, and commercial insurance.
Billing software, EPremis, Cortex, Thin, HMS, Dairyland, Palmetto, and Compass 21. Familiar with APS, and DDE.
Billing facility ID’s: Home Health Care, Durable Medical Equipment (Hospital and Clinic), Rural Health Clinic, Rural Hospital, Ambulance, Familiar with Family Planning, and Hospice.
Coding
Accounts Receivable/ Payable
Age trial balance
Traveling