Hire the Best Billing Specialists
in India

Having more than 15 years in Healthcare industry in end-to-end RCM Solutions. Reduce average AR days to less than 45 days The claims aged 120 days or older to less than 8% of all AR Increase the collection ratio from the current level Reduce write-offs from bad debt Reduce claim denials Work on global issues and thus reduce future denials as well Improve your cash flow Help you get paid promptly and in full for each claim Prepare detailed appeal letters on denials Patient calling expertise. Good communication skills and easy accessibility via email and phone make me being consistent and competent for these many years as a virtual billing specialist

If your AR is sitting at 90+ days or claims are getting denied, you're already losing revenue. I help recover that revenue. The difference between cash flow and chaos comes down to a few key metrics: Clean Claim Rate, Net Collection, AR Days, Denials, and First Pass Yield. I track what matters and recover what you're owed, consistently and compliantly. I specialize in 90+ days AR, denial resolution, and payer-specific appeals for US healthcare providers. Most AR issues aren't fixed by more follow-ups. The right strategy depends on the payer and denial type. I help healthcare providers get control of the process and bring consistency back into their billing workflow. I’m Srikanth Aithagoni, a Medical Billing & AR specialist with 10+ years of experience. I focus on resolving denied claims and recovering revenue stuck in aging AR, ensuring claims move toward payment instead of getting written off. While I work across the full revenue cycle, my core strength lies in identifying why claims get stuck and resolving aged AR and denied claims efficiently. From charge entry and claim submission to payment posting and follow-ups, I ensure claims don’t just get processed. They move toward payment. I also help prevent issues upstream through accurate insurance verification, eligibility checks, and clean claim submission. Fixing problems before they hit AR reduces denials, improves first-pass rates, and keeps billing compliant. I’ve worked across multiple EMR systems and payer workflows, adapting quickly and coordinating with front-desk teams, providers, and billing staff to ensure a smooth flow from patient intake through final reimbursement. Clients value my consistency and follow-through. I don’t just submit claims and move on. I stay on them, track progress, and ensure they are pushed toward resolution. Whether it’s ongoing RCM support or cleaning up billing backlogs, I bring structure, visibility, and measurable results to the process. If you’re dealing with aging AR, denied claims, or billing backlogs, I’m happy to review your workflow and identify where revenue is being lost. 📩 Message me anytime to discuss your medical billing needs. Results Delivered: • Recovered $15,000+ from 90+ day AR • Reduced aged AR by 25% • Improved collections on high-denial accounts Case Studies: Recovered $15,000+ from 90+ day AR A U.S. multi-specialty clinic had growing 60/90+ day AR and repeated denials across payers. I reviewed aging by payer and specialty, prioritized high-value and near timely-filing-limit claims, and created a focused follow-up plan. I analyzed denial codes, corrected claims, submitted appeals, and coordinated with front-desk staff to fix eligibility and data issues. This helped bring more revenue out of 90+ day AR and reduce repeat denials for key payers. Reduced aged AR by 25% A Montana non-profit community hospital in Family and Internal Medicine had 61% of AR sitting over 180 days and 53 days in AR overall. Profitability was suffering, front-end rejections were high, and the billing team faced huge backlogs. I led the project end-to-end, analyzing aging and denial patterns, separating collectible vs non-collectible 180+ AR, and fixing front-end and billing workflow gaps. This multi-fold strategy reduced aged AR by 25% while supporting healthier, more predictable collections Microsoft Excel | Google Sheets | Data Analytics | PDF Editing | File Conversion Most Excel problems don’t start with complex formulas, they start with messy data, manual work, and small errors that slowly turn into bigger issues. I help businesses & individuals clean that up and bring structure back into their spreadsheets so they can trust their numbers again. I’m Srikanth, a Microsoft Excel specialist with years of hands-on experience supporting teams with accurate data entry, spreadsheet cleanup, and Excel automation. My work is practical, detail-driven, and focused on making sure your spreadsheets are easy to use, easy to maintain, and actually helpful in day-to-day operations. A large part of my work involves fixing existing Excel files, correcting errors, organizing data, and rebuilding spreadsheets that have grown confusing over time. I also help reduce repetitive manual work by creating simple VBA automations and reusable templates, so tasks that used to take hours can be completed in minutes. I regularly support clients with data mining and data scraping, especially when information is spread across multiple files, PDFs, or sources. Once the data is collected, I focus on data cleaning and accuracy verification, because clean data is what makes Excel truly useful. When needed, I also work across Google Sheets to ensure consistency between platforms. If you’re looking for reliable Microsoft Excel support whether it’s ongoing data entry, spreadsheet cleanup, automation, or admin support, I’m happy to review your files and help you set things up the right way. 📩 Message me anytime to discuss your Excel work

As a skilled medical billing individual with extensive experience. Proud my-self on contributing to the provision of quality healthcare by working to obtain payments and reimbursements in a timely manner. Having a strategic and a broader understanding of the areas outside of billing and collections is important. Getting the bill out and collecting it are critical, but so are having the analytics in place to ensure you are collecting what you're supposed to collect, making sure contracts are paid at the level they're supposed to be paid, and ensuring that coding is accurate so it won't be denied later. In addition to being highly organized, work well with others. Duties have included communicating with insurance company representatives about potentially problematic claims and working out solutions with providers, insurers, and patients. Also worked with patients to create payment plans for the portions of their bills that are not covered by insurance. ICD-10, CPT-10, & Medical Terminology Specialty in Eligibility and Benefits Verification PRE-AUTHORIZATION Medical Insurance Credentialing Various Practice Management Software Claim Entry & Payment Posting Denial Management & Appeals Records Organization & Management Insurance & Patient Aging HIPAA Compliance Online Claim Submission

I am a Medical Billing Specialist with over 10 years of experience providing comprehensive billing services for Healthcare Providers, including Physician Practices and DME companies. I specialize in Revenue Cycle Management (RCM) and have a strong track record of improving billing efficiency, reducing claim denials, and accelerating reimbursements. My core expertise includes: • Patient Demographics Entry and Data Management • Eligibility and Benefits Verification (via phone and payer portals) • Charge Entry and Claims Submission with ICD-10 and CPT coding compliance • Payment Posting • Accounts Receivable (A/R) Follow-Up and Denial Management • Provider Credentialing and Enrollment I am proficient in leading medical billing platforms such as Brightree, Tebra (formerly Kareo), CareCloud, CollaborateMD, and Revenue Performance Advisor (RPA). I am known for my attention to detail, accuracy, and efficiency, which helps healthcare providers streamline their billing operations and maximize revenue. I also bring strong communication and collaboration skills to ensure smooth coordination with providers, staff, and insurance representatives. My goal is to deliver reliable, accurate, and efficient billing support that strengthens the financial performance of every practice I work with

End to End Medical Billing and soft collections in flat rates. Services include Credentialing, Charge Entry, AR follow up, Denial Management and Reporting (A) Medical Billing Services includes the following:- - To check Eligibility and verification of patient’s health benefits from insurance carrier’s website and through Phone. - Create appointments on scheduler while receiving patient calls - Full patient demographics and charge entry - Insurance claims submission (primary, secondary or tertiary) - Accounts receivable analysis with corrective and preventive actions and decision making for Collections - Strong claims follow up on denials from insurances like Workers Comp, Medicare, Medicaid, BCBS Semi Government, Managed care and Commercial Insurances (Aetna, BCBS, Cigna, UHC, Oxford etc...) - Patient billing inquiries as per received information from provider office - To check claim status from insurance, websites, auto response unit and via live calls. - To make on call appeals for reprocessing of incorrectly processed claims based on billing knowledge - ICD9, CPT and HCPCS Coding and/or review, Encoder pro Expert licensed version guided for correct coding - Daily, Monthly and annual AR Financial reports preparation - Custom reports where required - Patient billing as per instructions - Credentialing guidelines - Consulting/Training - Super bill review - Appeals (b). Medical Coding - To research the right DX and CPT code according to medical records - Provide right DX pointers for the first time to avoid payment delays - Suggest appropriate modifier for maximizing the revenue via Encoder pro Expert licensed version (c). Specialties Anesthesiology Cardiology Chiropractic Dermatology Emergency Medicine Endocrinology Family Practice Gastroenterology General surgery Geriatrics Gynaecology and obstetrics Internal Medicine Pneumology Orthopaedic Otolaryngology Pathology Pediatrics Physical Medicine and Rehabilitation Physical Therapist Psychiatry Neurology Radiology Radiotherapy Rheumatology Urology

I have 12+ years of experience in US medical billing. I have assisted GE Healthcare as Senior Medical billing specialist for 3 years and several other doctors and clinics as Medical Biller for 6 years. I specialize in delivering good quality work with respect to strict deadlines and high expectations. I help out clients with - Aggressive claims follow up on denials from all insurances like Workers Comp, Medicare, Medicaid, BCBS Managed care and Commercial Insurances (Aetna, BCBS, Cigna, UHC, Oxford etc) - checking Eligibility and verification of patient’s health benefits from insurance carrier’s website and through Phone. - Creating claims - Full patient demographics and charge entry - Daily, Monthly reports to doctors - Patient billing as per instructions - Sending medical records and appeals - Super bill review - Insurance claims submission (primary, secondary or tertiary) - matching the right DX and CPT code according to medical records - Providing right DX pointers to avoid payment delays - Adding correct modifiers & send corrected claims with timely filing. - calling insurance to reprocess of incorrectly processed claims - Obtaining authorizations and referrals. - Appealing on denied claims and see if we can get the claim paid. Medical Billing softwares that I am familiar with are Kareo, OfficeAlly, Simple Practice, WRS, ECW, Practice admin etc.,