Kat Hyre
Acworth
Summary
Detail-oriented and experienced healthcare billing and revenue cycle specialist with over 25 years of experience in medical billing, coding, and payment processing. Strong background in insurance claims, denial management, credentialing, and patient communication. Proven leadership in supervising billing operations and optimizing revenue cycles. Proficient in multiple EHR and billing systems, with a consistent record of accuracy and productivity in fast-paced healthcare environments.
Overview
22
22
years of professional experience
Work History
Medical Billing Specialist
Catalyst Physician Group
06.2019 - Current
- Reviewpatient accounts for accuracy and completeness prior to billing.
- Review and correct claim edits and coding for billing accuracy prior to submission.
- Collaborated with healthcare staff to gather necessary documentation for claims processing.
- Ensure timely and accurate claim submission to optimize revenue collection.
Senior Accounts Receivable Specialist
RCM Synergy
04.2017 - 09.2018
- Managed end-to-end accounts receivable processes, ensuring timely invoicing and collections.
- Handled unpaid laboratory claims by reviewing, appealing, and resubmitting to insurance.
- Researched and obtained supporting documentation for denied claims.
- Conducted thorough reviews of physician documentation to ensure billing accuracy
Medical Coding Specialist
USMD
01.2015 - 02.2017
- Reviewed and analyzed medical records for accurate coding and compliance with regulations.
- Ensured timely submission of claims to maximize revenue cycle efficiency.
- Collaborated with healthcare providers to clarify documentation and improve coding accuracy.
- Responsible for coding across eight provider schedules
Payment Entry Specialist
USMD
09.2006 - 11.2014
- Processed and posted payments accurately to patient accounts, ensuring timely reconciliation.
- Managed denial resolutions by researching billing discrepancies and collaborating with insurance providers.
- Conducted regular audits of payment postings to identify errors and implement corrective actions.
- Processed large ERAs and ensured payment reconciliation
- Utilized Excel to generate and streamline financial reports
Medical Billing Manager
Foot and Ankle Associates
07.2003 - 09.2006
- Oversaw billing operations, ensuring compliance with healthcare regulations and policies.
- Handled credentialing and onboarding of new physician
- Conducted regular audits of billing practices to ensure adherence to industry standards and regulations.
- Worked with customers to develop payment plans and bring accounts current.
- Collaborated with providers and staff to ensure accurate coding for billing purposes.
Education
High School Diploma -
South Grand Prairie High School
Grand Prairie, TXSkills
- HIPAA compliance
- Claim submission
- Patient billing
- Payment posting
- CPT knowledge
- Denial management
- ICD-10 proficiency
- Medical coding expertise
- Electronic Health Record (EHR) Systems: Athena, Medisoft, Medical Manager, Allscripts, NextGen
- Medical terminology
- Critical thinking
- Accounts receivable
- Credentialing & Provider Onboarding
Timeline
Medical Billing Specialist
Catalyst Physician Group
06.2019 - Current
Senior Accounts Receivable Specialist
RCM Synergy
04.2017 - 09.2018
Medical Coding Specialist
USMD
01.2015 - 02.2017
Payment Entry Specialist
USMD
09.2006 - 11.2014
Medical Billing Manager
Foot and Ankle Associates
07.2003 - 09.2006
High School Diploma -
South Grand Prairie High School
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