Hire the Best TRAGHM Information Solutions CLAIMS Specialists

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Muhammad Usman R.

Islamabad, Pakistan

$15/hr
4.8
45 jobs

Hello, I’m Muhammad Usman Raheel, a Medical Billing & Credentialing Specialist with over 14 years of hands-on experience working with healthcare providers across multiple specialties. I help practices increase collections, reduce denials, and build a smooth, compliant Revenue Cycle system from start to finish. 🔹 What I Can Do For Your Practice: ✅ Full-Service Medical Billing (Part A & B) ✅ Medicare & Medicaid Enrollment ✅ Commercial Insurance Credentialing ✅ Eligibility & Benefits Verification ✅ Charge Entry & Clean Claim Submission ✅ Denial Management & Appeals ✅ AR Follow-Up & Aging Recovery ✅ Payment Posting (ERA/EOB) ✅ Practice Revenue Audit & Reporting ✅ Staff Training for Billing & Front Desk ✅ Workflow Setup for New Practices 🏥 Specialties I Have Worked With: Behavioral & Mental Health Sleep Medicine Internal Medicine Urgent Care Neurology DME Home Health Therapy (PT/OT/ST) Dental Ambulance Billing Laboratories Private Practices & Hospital-Based Providers 💻 Software & Portals Experience: Office Ally | Availity | ECW | NextGen | SimplePractice | CollaborateMD | Kareo | AdvancedMD | Athena | Practice Mate | Clearinghouses & Insurance Portals 🎯 Why Work With Me? • Detail-Oriented & Compliance Focused • Strong Denial Recovery Strategy • Transparent Monthly Reporting • Fast Communication • Revenue Growth-Focused Approach My mission is simple: Maximize your revenue while you focus on patient care. Best regards, Muhammad U Raheel

  • Data Entry
  • Medical Billing & Coding
  • Administrate
  • ICD Coding
  • Accounts Receivable Management
  • Medical Mastermind Medical Billing Services
  • Medical Procedure Coding
  • Accounts Receivable
  • Account Reconciliation
  • Web Development
  • Invoicing
  • Website
  • SEO Keyword Research
  • SEO Backlinking
  • Graphic Design
Amir T.

Rawalpindi, Pakistan

$6/hr
5.0
3 jobs

Hello! I am a Medical Billing and Revenue Cycle Management (RCM) professional with 8+ years of experience supporting healthcare providers, clinics, and multi-specialty practices within the U.S. healthcare system. My work focuses on managing the entire billing cycle in a structured and accurate way — from patient eligibility and charge entry to claim submission, denial resolution, and payment follow-up. I aim to help healthcare practices maintain steady cash flow, minimize claim rejections, and ensure compliance with insurance and CMS billing standards, including proper ICD-10 and CPT usage. Throughout my career, I have handled both independent responsibilities and team-based operations, including workflow coordination, high-volume billing accounts, and communication with insurance payers across different specialties. 🚀 Areas of Expertise I provide full-cycle Revenue Cycle Management services, including: • Complete Medical Billing Operations • Insurance Eligibility & Benefits Verification • Clean Claim Submission (CMS-1500 / UB-04) • Denial Management, Appeals & Claim Corrections • Accounts Receivable (AR) Follow-up and Aging Management • Payment Posting and ERA/EOB Reconciliation • Prior Authorization Processing and Referral Handling • Provider Credentialing and Enrollment (CAQH, PECOS) • ICD-10, CPT, and HCPCS Coding Support • HIPAA-Compliant Data Handling and Documentation 🏥 Healthcare Experience I have worked with a wide range of specialties, including: Internal Medicine | Family Practice | Behavioral Health | Psychiatry | Psychology Dermatology | Cardiology | Orthopedics | Podiatry | Physical Therapy Urgent Care | Laboratory Services | DME | Pain Management | Telehealth Workers’ Compensation and No-Fault (PIP) Billing I am also comfortable adapting to new specialties and workflows quickly based on client needs. 💻 Systems & Software Experience eClinicalWorks | Kareo/Tebra | AdvancedMD | NextGen | Office Ally Athenahealth | ModMed | CollaborateMD | DrChrono | Medisoft TherapyNotes | Practice Fusion | SimplePractice 🌐 Insurance & Payer Knowledge Medicare | Medicaid | BCBS | Aetna | Cigna | UnitedHealthcare Humana | Tricare | Molina Healthcare | Commercial and State Insurance Plans 📊 What I Have Achieved In my professional experience, I have consistently contributed to: • Increasing clean claim rates through accurate billing review • Reducing outstanding AR by improving follow-up processes • Strengthening revenue cycle performance for healthcare practices • Supporting billing teams with training and workflow improvements • Assisting with successful credentialing and payer enrollment processes 💡 What You Can Expect ✔ Reliable and accurate billing support ✔ Strong understanding of U.S. insurance and CMS guidelines ✔ Focus on reducing denials and improving reimbursements ✔ Organized workflow and clear communication ✔ Commitment to improving overall revenue cycle performance.

  • Medical Billing & Coding
  • Insurance Verification
  • HIPAA
  • Accounts Receivable Management
  • Insurance Claim Submission
  • Electronic Health Record
  • eClinicalWorks
  • General Transcription
  • Microsoft Excel
  • Microsoft Word
  • Data Entry
  • Project Management
  • Accounts Payable
  • Appointment Scheduling
  • Medical Billing
  • Medical Mastermind Medical Billing Services
  • Healthcare Management
Jobelle O.

Davao, Philippines

$4/hr
5.0
1 jobs

With a dedicated 3-year track record in Insurance Verification and Revenue Cycle Management, I provide high-level support to healthcare providers looking to streamline their front-end operations. My expertise lies in navigating complex payer portals, deciphering intricate benefit plans (HMO, PPO, EPO, and Indemnity), and securing timely authorizations to prevent service delays. I am committed to accuracy, HIPAA compliance, and maintaining the integrity of patient data so that your medical team can focus entirely on patient care. Core Competencies: ✅Strategic Verification: Proven ability to handle high-volume verification queues (50+ per day) while maintaining a 98% accuracy rate. ✅Revenue Protection: Expert in identifying 'hidden' coverage details that prevent costly billing errors. ✅Technical Proficiency: Experienced in various EHR platforms and major insurance portals (Availity, UnitedHealthcare, Cigna, etc.). ✅Communication: Fluent in professional English, providing clear updates to both clinical staff and insurance representatives.

  • Customer Service
  • Phone Communication
  • Insurance Verification
  • Preauthorization
  • Communications
Sachin G.

Jaipur, India

$8/hr
4.7
2 jobs

I am a US Healthcare RCM Specialist with 15+ years of experience in Medical Billing, AR Follow-up, Denials Management, Cash Posting, and DME Claims Operations. I have worked with leading healthcare clients and organizations handling high-volume medical billing operations, denial resolution, reconciliation, and revenue recovery. I specialize in improving billing accuracy, reducing denials, and increasing collections for healthcare providers. My Core Expertise Medical Billing AR Follow-up Denials Management Cash Posting / Cash Application DME Billing Payment Posting & Reconciliation EOB Analysis Claim Corrections & Resubmissions Insurance Follow-up Revenue Cycle Optimization Credit Balance Review Process Insurance & Patient Refunds I currently work as an Assistant Manager in US Healthcare Operations, managing large teams and ensuring operational excellence across revenue cycle processes. Key achievements include: • Managing 137+ team members in healthcare billing operations • Reducing electronic claim rejections by 19% • Improving team KPI performance by 20% through structured training programs • Extensive experience in RCA (Root Cause Analysis) and denial trend analysis • Expertise in workflow improvements and operational efficiency Tools & Skills • Medical Billing Systems • Excel Reporting & Dashboards • Claims Management • Revenue Cycle Reporting • Process Improvement • Lean Six Sigma (Green Belt Certified) What I Can Help You With ✔ AR Follow-up to maximize collections ✔ Denial analysis and resolution ✔ Cash posting and payment reconciliation ✔ Medical billing workflow improvement ✔ Claims correction and resubmission ✔ RCM reporting and analysis If you're looking for someone who understands US healthcare billing operations, insurance workflows, and revenue recovery, I would be happy to support your business. Let’s work together to improve your revenue cycle performance.

  • Microsoft Excel
  • Typing
  • Data Entry
  • Email Communication
  • Data Science
  • Accounts Receivable Management
  • Analytics
  • Online Chat Support
  • Medical Billing & Coding
Rhea Catherine D.

Iloilo, Philippines

$10/hr
4.7
22 jobs

100% Job Success Top Rated Plus 🦷Results I've Delivered ✔ Reduced insurance A/R by 20–40% across multiple clinics ✔ Achieved a 60% appeal success rate on denied and underpaid claims ✔ Accelerated insurance payment turnaround times ✔ Improved clean claim rates, reducing denials and rework ✔ Increased team productivity through KPI tracking, coaching, and standardized workflow Areas of Expertise ✔HIPAA-Compliant 🦷Revenue Cycle Management ✨Insurance Verification & Eligibility ✨Claims Submission, Tracking & Follow-Up ✨Payment Posting (ERA/EOB) ✨Accounts Receivable (A/R) Management ✨Insurance Aging & Recovery ✨Denial Management, Appeals & Resubmissions ✨Patient Billing & Account Reconciliation ✨PPO & Medicaid Billing 🦷Leadership & Operations ✨Team Leadership, Coaching & Performance Management ✨KPI Development & Performance Monitoring ✨SOP Development & Process Improvement ✨Workflow Optimization & Quality Assurance ✨Root Cause Analysis for Denials & Collection Issues ✨Collaboration with Providers, Office Managers & Administrative Teams 🦷Reporting & Analytics ✨Collection & A/R Performance Reporting ✨Aging Analysis & Recovery Strategies ✨Revenue Trend & Financial Performance Analysis ✨Production-to-Collection Ratio Monitoring ✨Payer Mix & Reimbursement Analysis ✨Action Plans to Increase Collections 🦷Software Proficiency ✨Open Dental ✨Dentrix ✨Dentrix Ascend ✨Eaglesoft 📩Let's connect and discuss how I can help your practice achieve stronger financial performance

  • Dental Care
  • Insurance Claim Submission
  • Payment Processing
  • Insurance Verification
  • Virtual Assistance
  • Software
  • Excel Formula
  • Insurance Software
  • Account Reconciliation
  • Claim Listing
  • Customer Service
  • Medical Billing
Jarka Grace A.

Balanga, Philippines

$18/hr
4.8
26 jobs

I help multi-location practices achieve: ✔ Reduced A/R by 20–40% across multiple clinics ✔ 60% appeal win rate on denied or underpaid claims ✔ Faster turnaround on insurance payments ✔ Cleaner claims, fewer denials, and more consistent collections ✔ Stronger team performance through coaching, KPI monitoring, and SOP-driven workflows Are you looking for a Dental RCM Team Lead who not only understands the full Revenue Cycle Management process but also knows how to lead, train, and optimize a high-performing billing team? With over 3 years of experience as an RCM Team Lead and combined with 5 yrs of Dental end-to-end billing, I manage a full department of 20 A/R specialists and payment posters, overseeing the performance and collections of 15 dental clinics across the U.S. I ensure accuracy, efficiency, and maximized revenue by combining strong leadership, deep knowledge of dental billing, and the ability to analyze trends that impact collections. ✅ Core Competencies as a Dental RCM Team Lead ⭐ Leadership & Team Management — Oversee daily operations of 20 A/R reps & posters, set KPIs, conduct coaching, and ensure accountability ⭐ Full Dental RCM Oversight — Eligibility, verification, claims, appeals, posting, patient billing, reconciliation ⭐ Claims Management — Optimize submission workflow, track denials, improve acceptance rate, reduce rework ⭐ A/R Reduction Strategy — Create action plans, weekly aging reviews, and implement recovery strategies ⭐ Payment Posting & Reconciliation — ERA/EOB posting oversight, audit accuracy, correct posting errors ⭐ Denial & Appeal Management — Identify patterns, lead root-cause analysis, and drive successful appeals ⭐ Clinic Performance Monitoring — Review provider and clinic collection trends, production-to-collection ratio, and payer mix ⭐ Cross-Department Coordination — Communicate with providers, office managers, and admins to resolve issues ⭐ Team Training & SOP Development — Create guidelines and workflows for consistency and compliance 💡 Operational & Analytical Strengths ⭐ Monthly RCM Reporting — Create executive-level reports on collections, aging, adjustments, low-collection causes, and improvement plans ⭐ Identify Low Collection Drivers — Analyze coding, fee schedules, denials, claim submission gaps, and front-office issues ⭐ Process Optimization — Implement automation, streamline workflows, and enforce best practices 🦷 Dental Software & Tools I Work With ⭐ Dentrix ⭐ Dentrix Ascend ⭐ Open Dental ⭐ Eaglesoft If you’re looking for a Dental RCM Team Lead, Billing Manager, or someone who can take full ownership of your clinics’ revenue cycle and team performance, let’s connect! 📩 Ready to improve collections and strengthen your billing team? I’m here to help.

  • Canva
  • Social Media Optimization
  • Salesforce
  • Life Insurance
  • Insurance Claim Submission
  • Administrative Support
  • Insurance Verification
  • Email Communication
  • Online Chat Support
  • Customer Service
  • Data Entry
  • Medical Billing
  • Property Insurance
  • Insurance Policy Analysis

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What does a TRAGHM Information Solutions CLAIMS specialist do?

A TRAGHM Information Solutions CLAIMS specialist reviews, investigates, and resolves insurance claims by verifying policy coverage against documented evidence. This professional determines valid losses, calculates appropriate benefits, and prevents fraud through rigorous analysis of submitted materials. The role requires strict adherence to regulatory standards while maintaining detailed records of every decision and communication throughout the claims lifecycle.

  • Determine covered losses by examining specific policy provisions and certificates to establish proof of loss using documentation and outside information sources. This process involves assembling all relevant evidence to verify that the claimed incident falls within the allowable benefits defined by the insurance carrier.
  • Analyze claim details to prevent fraud and calculate precise benefit amounts or settlement figures based on the verified scope of damage or loss. The specialist approves or denies documentation after ensuring every aspect of the request complies with current regulations and internal company policies.
  • Document every stage of the claims process by completing required forms, generating detailed reports, and maintaining accurate logs that track status and outcomes. These records serve as the official account of the investigation and support any necessary testimony or further review by insurance departments.

How to hire a TRAGHM Information Solutions CLAIMS specialist on Upwork

Step 1: Post a job

Define your claims processing needs clearly to attract qualified specialists who understand insurance policy review and loss documentation. Use the Job Post Generator powered by Uma™, Upwork's Mindful AI to draft a precise description in seconds. Describe your requirements in a few sentences, and Uma creates a structured post tailored to this role. You can write a new post, update a saved draft, or reuse an existing template.

  • Specify experience with determining covered losses by reviewing policy provisions and certificates.
  • Request proficiency in establishing proof of loss using external information sources and internal documentation.
  • List required familiarity with Microsoft Office tools for maintaining claim logs and reports.

Step 2: Evaluate candidates

Look for portfolios that demonstrate accurate claim resolution and compliance with regulatory standards. Uma runs instant video interviews and builds shortlists with side-by-side comparisons to help you assess fit quickly. Focus on candidates who show a history of preventing fraud and calculating settlements correctly.

  • Verify past work includes completed claims forms and detailed records of coverage determinations.
  • Check for examples of reports summarizing findings for approval or denial decisions.
  • Confirm experience with insurance carrier portals for researching and entering claim data.

Step 3: Interview your top choices

Discuss specific scenarios involving complex policy interpretations and documentation gaps. Schedule and conduct interviews within Upwork Messages to receive an immediate transcript and summary after each session. This ensures you capture key details about their analytical approach and communication style.

  • Ask how they assemble evidence to support settlement actions or testimony.
  • Inquire about their method for verifying coverage limits and allowable benefits.
  • Discuss their process for maintaining confidentiality while recording claim details.

Step 4: Agree on scope and begin work

Set clear milestones for claim reviews and documentation outputs before starting. Use Upwork Messages and the contract workroom for all communication and project management tasks. Identity verification, payment protection, hourly tracking, and project funds secure the engagement for both parties.

  • Define deliverables such as fraud prevention reviews and compliance-aligned documentation.
  • Establish a schedule for submitting completed claims logs and status reports.
  • Agree on protocols for communicating with insurance departments during resolution.

Upwork is not affiliated with and does not sponsor or endorse any of the tools or services discussed in this article. These tools and services are provided only as potential options, and each reader and company should take the time needed to adequately analyze and determine the tools or services that would best fit their specific needs and situation.

The rates and information provided in this article are based on current data and industry sources available at the time of publication. Freelance rates can vary depending on factors such as experience, location, project scope, and market conditions. Readers are encouraged to conduct their own research to confirm current rates and trends, as this information may change over time.

How much does hiring a TRAGHM Information Solutions CLAIMS specialist cost?

$200-$600 per project is a typical range for focused TRAGHM Information Solutions CLAIMS specialist work. Final pricing depends on scope, technical complexity, required integrations, source-material quality, revision needs, and the freelancer's experience level.

Claim documentation review

$200-$500/project

Entry-level to mid-level
  • Reviewed policy provisions and identified covered losses
  • Compiled supporting documents and outside information sources
  • Recorded claim details in required forms and logs

Benefit determination

$500-$1,200/project

Mid-level
  • Assessed documentation completeness and allowable benefits
  • Documented approval or denial based on policy rules
  • Validated findings against regulatory requirements

Fraud investigation

$1,200-$2,500/project

Mid-level to senior-level
  • Analyzed claim patterns to identify potential fraud indicators
  • Summarized findings from external information sources
  • Recommended actions for claim settlement or denial

Settlement processing

$2,500-$4,500/project

Senior-level
  • Calculated final benefit amounts based on verified losses
  • Assembled all documentation to support final payment action
  • Entered finalized claim data into insurance carrier portals

Complex claims resolution

$4,500-$8,000/project

Expert-level
  • Developed approach for high-value or disputed claims
  • Managed inquiries and negotiations with insurance departments
  • Executed final decision and closed claim records in system

Frequently asked questions

Is hiring a TRAGHM Information Solutions CLAIMS specialist worth it?

For most businesses, yes: hiring a TRAGHM Information Solutions CLAIMS specialist is worthwhile. This role handles the detailed review of policy provisions and evidence to determine covered losses. Specialists document findings in logs and reports to support accurate benefit calculations. They also identify potential fraud during the investigation process.

How do I evaluate TRAGHM Information Solutions CLAIMS specialist candidates?

Review how candidates verify coverage and assemble evidence from outside information sources. Ask for examples of completed claims forms or logs that show clear documentation of approval or denial decisions. Look for specific experience using insurance carrier portals to research policy details.

What tools does a TRAGHM Information Solutions CLAIMS specialist use?

These specialists use Microsoft Office applications like Excel and Outlook for documentation and case work. They also access insurance carrier portals to enter claim information and research policy provisions.

What deliverables does a TRAGHM Information Solutions CLAIMS specialist produce?

The specialist submits completed claims forms, reports, and logs that record claim status and outcomes. They also generate coverage determinations and supporting documentation for settlement actions.