Yekaterina Kulyak

• Execute end-to-end medical billing processes including claim submission, payment posting, and denial resolution for physician, hospital, and behavioral/mental health services.

Manage end-to-end medical billing processes including claim submission, payment posting, and denial resolution for physician and behavioral health services.

• Verify patient insurance eligibility, benefits, copays, and deductibles prior to claim submission to ensure accurate billing.

• Investigate and resolve rejected or denied claims by communicating with insurance providers and reviewing EOBs.

• Perform daily reconciliation of lockbox payments, credit card transactions, and system postings to maintain financial accuracy.

• Maintain billing data and account documentation within EMR and billing systems.

• Identify billing discrepancies and workflow issues and collaborate with finance teams to improve revenue cycle efficiency.

• Processed and reconciled high-volume insurance and patient payments for healthcare services, ensuring accurate application of contractual adjustments and balances.
• Generated and distributed monthly invoices, credit memos, and billing corrections according to standard billing cycles.
• Performed daily bank balancing and reconciliation, identifying and resolving variances to maintain financial accuracy.
• Entered detailed notes, EOBs, denials, and supporting documentation into patient accounts to support downstream collections and reporting.
• Collaborated with cash posting, coding, data entry, and management teams to meet departmental goals and improve billing workflows.

• Entered and validated charge data to ensure accurate and timely billing.
• Adjusted daily batch postings to reconcile discrepancies and maintain system accuracy.
• Updated departmental procedures and databases to reflect current billing practices.
• Identified and corrected data entry errors to prevent duplication and downstream billing issues.