Welcome to my Profile ! ☑️ I am a Medical Biller and Coder and has 8 years experience and counting. I am familiar with ICD-10 coding, CPT codes, modifiers, Medical Terminologies, Insurance Billing Process and guidelines, clearinghouse rejections, credentialing, prior authorization, insurance verification, etc. Managing all issues related to Billing, Coding, Payments and Follow up, etc. • Patient Registration • Insurance Verification • Pre Authorization Request and verification • Charge Posting / Super bill review • Evaluation of valid HCPCS codes, ICD 9-10 and Modifier • Fixing Rejected Electronic claims • Checking clearing house reports (Phicure, Trizedo, Availity) • Provider PIN calling ( for verifying provider TAX id, NPI and billing address) • EOB and check search via websites and batches • Payment Posting of Insurance and Patient • AR Follow up on denied claims via call or websites • Appeal project • Collection / Refund / Over-Payment • Scheduling new patients I have worked on following specialties like: • Internal Medicine. • Family Medicine. • Chiropractic • Gastroenterology. • Cardiology. • Radiology. • Oncology. • Ophthalmology. • Acupuncture etc. • Physical Therapy. • Mental Health Softwares:- I’m good at using different Billing cloud base software. Like: • Advanced MD. • Office Ally. • Drchrono • Collaborate MD. • eCW (E-clinical Works). • Athena Net • Care Tracker • Icanotes • Kareo • Medisoft • CareCloud • Emdeon EHR/EMR system • EPM (Electronic Practice Management)

I'm a Medical Billing Specialist with 5+ years of experience in U.S. healthcare revenue cycle management. I specialize in insurance claim submission, A/R follow-up, and resolving denials and clearinghouse rejections to help practices improve collections and reduce delays. --- 🔍 What I Do: ✅ Insurance Verification & Eligibility Checks ✅ Claims Submission (Electronic & Paper) ✅ Clearinghouse Rejection Handling ✅ Denial Management & Appeals ✅ A/R Follow-up & Collections ✅ Patient Billing &Benefits verification ✅ Accurate CPT, ICD-10, HCPCS Coding --- 🛠 Tools & Portals I Work With: 💻 eClinicalWorks (ECW), Office Alley, Availity, Medisoft l 🌐 Insurance Portals: All --- 📈 Why Me? I bring a detail-oriented approach, deep knowledge of U.S. billing systems, and a strong record of improving claim turnaround and recovery. With clear communication and problem-solving skills, I ensure clean claims and smooth workflows. --- 🚀 Let’s Connect! Whether you're a healthcare provider or RCM company, I'm here to support your billing needs, maximize revenue, and reduce stress. 📩 muhammadtalhaakram500@gmail.com

I am a dedicated Medical Billing and Accounts Receivable Specialist with more than three years of hands on experience in the healthcare revenue cycle. I have developed strong expertise in managing complete billing operations from patient registration to final payment posting. My focus is always on accuracy compliance and maximizing revenue for healthcare providers while maintaining strict adherence to Health Insurance Portability and Accountability Act regulations. I have extensive experience working with multiple medical specialties including family practice internal medicine cardiology mental health dermatology orthopedics pediatrics radiology urgent care and physical therapy. My knowledge across diverse practices allows me to adapt quickly and deliver efficient billing solutions tailored to each provider’s workflow. My core strengths include insurance verification eligibility and benefits confirmation charge entry claim submission payment posting denial management accounts receivable follow up and appeals. I have successfully reduced claim denials and improved reimbursement rates by identifying root causes and implementing corrective actions. I am highly skilled in communicating with insurance companies to resolve complex claim issues and ensure timely payments. I am proficient in using a wide range of medical billing software and tools including Kareo AdvancedMD eClinicalWorks Athenahealth NextGen Office Ally Practice Fusion DrChrono Medisoft CollaborateMD CureMD Epic Systems Cerner PracticeSuite HealthFusion and WebPT. My ability to work across multiple platforms ensures flexibility and efficiency in any billing environment. In addition to billing I also have strong experience in credentialing and provider enrollment processes including CAQH profile management insurance panel applications and follow up. I ensure that providers remain compliant and active with insurance networks to avoid revenue disruptions. My daily workflow includes detailed claim review accurate coding support working knowledge of CPT ICD 10 and HCPCS codes clearinghouse submissions rejection handling and thorough follow up on unpaid claims. I maintain detailed reports and track key performance indicators to ensure transparency and continuous improvement in revenue cycle performance. I am committed to delivering high quality work with attention to detail strong communication and timely completion of tasks. My goal is to help healthcare providers increase revenue reduce administrative burden and maintain compliance with industry standards. If you are looking for a reliable and experienced medical billing professional who can manage your revenue cycle efficiently and professionally I am ready to support your practice and contribute to your success.

Professional and Hospital Billing Expert In Software Testing Certified ISTQB , CSM Excellent experience in Medical Billing and coding, Application testing HL7, Telecom testing Medical Billing Applications knowledge: Intergy, Medical Manager, MDSynergy.com, Kareo, Advantax, Vericle,Medisoft, Officeally Clearinghouse Knowledge: ClaimRemdi, ViaTrack & Zirmed, Relay health using ACM tools Create the organization's dashboard by using excel with the help of various functions and coding(visual basic application). Having own freelance medical billing team. excellent experience in Healthcare industry (a good command on data entry in it from patient demography,eligibility & cash /Insurance payment posting/). Excellent knowledge how to increase the provider' revenue. While posting the payment,analysis it whether this is fewer payment or not. upload the era through clearinghouse and work on pending claims and check issued but not received ERA. Excellent analyzing over the payment and claims. work on rejected claims whether these are primary or secondary claims. download the eob from different site and approve them from provider and post them in the account. Excellent work on payment posting including URS payment (united resources system) and Patient services. Excellent command over rejections, claims, A/R as well. Handled Clearing House and its files i.e 835 which covers ERA and find out the missing ERAs which could not uploaded due to congestion. Software Documentation. Extensively work on bug resolving issues: like - batch history, out of batch payments issues, Reconciliation, Edit payment (missing of batch id and line items), Did end user testing on enhancement of ERA, CDF, Reason codes, Exception codes and A/R reports. Secondary claims were not getting generated after posting the partial payment, Cash patient where statement was not getting mailed to cash patients. Observed that Aetna claims should be send to payer as electronic not paper. Determined that EFTs are not getting downloaded from clearing house –claim remedi to ERA, secondary claim not getting generated after having 0.00 balances in primary. Raised these issues to engineering team and got succeed. Preparation of reports: worked on client’s Monthly Income Report, Services Level Agreement Report (SLA), Turn around time report (TAT Report), Quality report, Production report, Rejected claims report and various types of other reports. Suggested and extensively worked on various types of projects i.e. Credit Balance, CPTs which need to be written off, Cash patient. Work on denials and correspondence batches and made call to Insurances to get them resolved. Download the EOB from different types of websites and resolution the team member queries Raise fewer payment issues and tried to get them resolved asap.

I have 7 years of experience in USA healthcare Industry (Medical Billing), HIPAA privacy rules, HIPAA Certified, Management skills, Six Sigma, Quality Compliance and customer support. I have worked on all segment of Medical billing and also did quality check for same. I am willing to work with you on long term basis. You may see my services on trial basis and then decide about my candidacy for the project. I assure timely delivery of the task with quality. My expertise is in several areas of Medical billing and AR Collections. I have worked on all function of medical billing (Patient registration, Transcription, Insurance Verification, charge entry, coding, Payment posting, AR follow up, Collection and Refund) and also did quality check for same. I have also prepared training manual for AR and payment posting. I always try to identify opportunity to improve billing cycle and focus on continuous improvement in process by applying six sigma methodologies. I have worked for below mentioned specialties of provider’s claim. I have exposure of working on below mentioned functions of Medical billing and also did quality check for same. 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 worked on most of the software, EMR & EHR which are used for medical billing like Brightree, Kareo, AllScripts, Lytec, Epic, Medical Manager, eClinical Works, Kam, IDX, Medisoft, Soapware. Loooking forward to hear you soon !!! Thanks,

Since 2014, I am working as Medical biller & coder and provide services for whole revenue cycle management. I have majorly work on Primary care, Urgent care, Family, Internal medicine, Oncology, Acupuncture, Mental health, Cardiology, Radiology and labs practices. I am a quick learner and have very good accuracy in entering charges, EOB/ERA payment posting. I have worked in following fields of medical billing: Who I am? -Certified Medical Biller -Certified Medical Coder -Medical Auditor holding CPC and CPB from AAPC, -RCM manager and Account Receivable Specialist --credentialing specialist -Medical research writer, QA, and Regulatory pharmacist, What do I offer? Medical billing services: • Patient demographic entry • Charge Entry in billing software • Eligibility verification with payers • Medical claim scrubbing. • Claim submission to payers • Primary, Secondary, and tertiary payers claim to process. • Denial Management • Account Receivable follow up • Payment posting and adjustment management • Patient billing for patient’s responsibility • Customized financial reports. • Scheduling calendar • Data Reconciliation • Account Management • Data Reconciliation • Account Management Expertise: Coding (ICD-10-CM, ICD-10-PCS, DRG, HCPCS Level II, CPT, modifier) Durable Medical Equipment (DME) Optometry and Ophthalmology Physical Therapist Acupuncture Ambulatory Home Health Anaesthesiology Cardiology Skilled Nursing Facility Dermatology Emergency Medicine Endocrinology Family Practice Gastroenterology General Surgery Internal Medicine Otolaryngology Pathology Pediatrics Physical Medicine and Rehabilitation Psychiatry Radiology Podiatry Radiotherapy Rheumatology Urology Behavioural and mental health Primary care Chiropractic Emergency Labs Orthopedics Radiology Telemedicine Telehealth Pain Management Anesthesia Sports Medicine BILLING SOFTWARE EXPERTISE - AdvancedMD PM and EHR - eClinicalWorks (ECW) - Kareo (Tebra) - CollaborateMD - Carecloud - Medisoft - Athena - Dr Chrono - OFFICE ALLY - Practice Fusion - e-MED - Synamed - CriterionsEHR - Practice EHR - All Scripts - Centricity - NextGen - RXNT - Simple Practice CLEARING HOUSE WORKED ON: Trizetto Optum EDI Availity Apex Zirmed Emdeon Change Healthcare waystar I believe in hard work and honesty. I am always interested in making long-term professional relationships with my clients and will never complete the project until the client is 100% satisfied. Thank you for viewing my profile. Cordially, Nazish

Maximizing Revenue, Minimizing Denials, and Ensuring Compliance in Every Claim Are you seeking a results-driven RCM professional who can streamline your revenue cycle, improve cash flow, and reduce claim denials? You’re in the right place. With 3 years of hands-on experience in U.S. healthcare billing, I specialize in end-to-end Revenue Cycle Management (RCM)—from patient registration and charge entry to AR follow-up, denial management, and payment posting. ✅ Core Skills & Services: • Medical Billing & Coding (ICD-10, CPT, HCPCS) • Claims Submission & Follow-Up (CMS-1500, UB-04) • Insurance Verification & Eligibility Checking • Denial Management & Appeals • Payment Posting (ERA/EOB) • Patient Billing & Statements • EHR/EMR Platforms (eClinicalWorks, Kareo, AdvancedMD, Athena, DrChrono, etc.) • Specialties: Internal Medicine, Cardiology, Orthopedics, Mental Health, and more 💡 What Sets Me Apart: • Proven Track Record: Increased collections by up to 30% by optimizing workflows and targeting recurring denial trends. • Detail-Oriented: Zero-tolerance policy for coding and billing errors; accuracy is non-negotiable. • Timely Communication: You’ll always be in the loop. I deliver updates, reports, and responses promptly. • Compliance-First: HIPAA-compliant practices and ongoing awareness of payer guidelines and federal regulations. 🔧 Tools & Software: • PracticeSuite | OfficeAlly | Availity | Kareo | AdvancedMD | Epic | Medisoft • Microsoft Excel | Google Sheets | Slack | Zoom | Trello 🏆 Let’s Optimize Your Revenue: Whether you're a private practice, group, or billing company, I bring the skills, focus, and reliability needed to ensure your billing operations run smoothly and profitably. 📩 Let’s connect and discuss how I can support your practice.

Top-Rated Medical Billing Specialist | 5+ Years Experience | ERA & EFT Setup, AR Recovery, Denial Management & Complete RCM I help US healthcare practices reduce accounts receivable, resolve denials, and improve cash flow through accurate and fully managed Revenue Cycle Management (RCM). With over 5 years of hands-on experience, I manage complete billing workflows while ensuring compliance, transparency, and measurable financial results. I have successfully supported multiple US practices across different specialties, handling onboarding, workflow setup, daily billing operations, and performance reporting. My goal is simple: fewer denials, faster reimbursements, and predictable revenue growth. I have helped practices recover aging AR, clean up backlog claims, and streamline their billing processes, leading to improved collections and stronger financial stability. I assist healthcare practices with ERA and EFT setup and management to streamline payment processing and reduce administrative workload. I handle payer enrollments for Electronic Remittance Advice (ERA) and Electronic Funds Transfer (EFT), ensuring that insurance payments are deposited directly into the provider’s bank account and remittance data flows correctly into the practice management system. I work with payer portals and clearinghouses such as Change Healthcare, Availity, and Office Ally to complete enrollments, link ERAs, and resolve any payment or posting issues. This eliminates paper checks, speeds up reimbursements, reduces manual posting errors, and helps practices maintain a faster and more predictable cash flow. What I Do 🔹 Complete Medical Billing & Revenue Cycle Management End-to-end RCM management Charge entry, claim scrubbing & clean-claim submission Payment posting, reconciliation & adjustment tracking Clearinghouse setup and rejection resolution 🔹 Accounts Receivable (AR) Management & Recovery AR aging analysis and prioritization (60-90 / 90+) Insurance follow-ups via portals, IVR, and live calls Underpayment identification and recovery AR cleanup and backlog resolution projects 🔹 Denial Management & Appeals Root-cause analysis of denials and trend reporting Appeal submission with complete documentation Resolution of CPT, ICD-10, modifier and payer-specific issues Prevention strategies to reduce future denials 🔹 Practice Operations & Client Onboarding New client onboarding and workflow setup Billing process optimization and documentation SOP creation and staff coordination Transparent communication with providers and office managers 🔹 Reporting, KPIs & Revenue Insights Weekly and monthly billing performance reports Denial rate, collection rate, and AR tracking Revenue leakage identification and process improvement plans Medical Billing Tasks I Handle Daily Eligibility and benefits verification Charge entry and claim submission Rejections and denial corrections Payment posting and ERA reconciliation Insurance follow-ups and appeals Patient billing support and statement reviews EHR / EMR & Billing Software Experience I have practical experience working with: eClinicalWorks (eCW), Athena, NextGen, TherapyNotes, SimplePractice, ModMed, InSync, CharmEHR, Medisoft, and Inovalon I can quickly adapt to new systems and help optimize workflows within your existing setup. Specialties I Have Worked With I have supported billing operations for multi-specialty practices, including: Mental Health & Behavioral Health Primary Care Dermatology Pain Management Therapy & Counseling Practices Why Practices Choose to Work With Me 5+ years of real US medical billing experience Team Lead managing live billing operations Strong focus on AR recovery and denial prevention Clear reporting and consistent communication HIPAA-compliant workflows and secure data handling My Approach I don’t just submit claims — I monitor them, track their progress, and take action until they are paid correctly. My focus is on identifying revenue leaks, fixing billing inefficiencies, and building a stable and scalable billing process for your practice. If your practice is facing issues such as growing AR, frequent denials, delayed reimbursements, or disorganized billing workflows, I can step in and bring structure, accountability, and results. Guarantee & Availability You only pay me when you’re satisfied with my services; otherwise, I don't charge upfront for Medical Billing. I work US hours and can align with your schedule.

Are unpaid insurance claims, growing accounts receivable, and delayed reimbursements affecting your practice's cash flow? I help Medical practices recover lost revenue, reduce aging AR, improve claim acceptance rates, and maintain a healthy revenue cycle. With over 5 years of specialized Medical billing experience I have supported private practices, multi-location offices, DSOs, and Medical billing companies in maximizing collections and streamlining billing operations. My focus is simple: • Get claims paid faster • Reduce aging accounts receivable • Recover outstanding insurance balances • Improve collection rates • Keep patient and insurance ledgers accurate Services include: ✓ Insurance Verification & Benefits Breakdown ✓ Claim Submission & Insurance Follow-Up ✓ Payment Posting (ERA/EOB) ✓ AR Management & Cleanup ✓ Denial Management & Appeals ✓ Patient Billing & Collections ✓ Treatment Plan Estimates & Preauthorizations ✓ Insurance and Patient Account Reconciliation --- Billing Software Expertise * eClinicalWorks (ECW) * Athenahealth * Kareo * DrChrono * AdvancedMD * Medisoft * CollaborateMD * Epic --- Clearinghouses * Availity * Change Healthcare * Waystar * TriZetto (Cognizant) --- Specialties Covered * Family Medicine * Mental Health / Psychiatry * Behavioral Health * Pain Management * Emergency Medicine * Internal Medicine * Pediatrics * Cardiology * Orthopedics * Neurology * Dermatology * Obstetrics & Gynecology * Urology * Gastroenterology * Endocrinology * Pulmonology * Physical Therapy * Chiropractic * Occupational Therapy * Addiction Medicine Thank you for visiting my profile. I look forward to helping healthcare providers improve billing efficiency and achieve stronger financial performance.

Hi Welcome to my Profile! Are you searching for an experienced Medical Biller and Collector with 15 years of HIPAA-compliant expertise? Look no further. I have successfully handled billing for various specialties, including gynecologist, Anesthesiology, Internal Medicine, Family Medicine, Pediatrics, LAB Billing, , Hospitalist, Urgent Care, Chiropractic, and Case Management. My experience spans multiple states, such as California, Illinois, Missouri, New York, Florida, New Jersey, North Carolina, and Ohio, among others. I am highly skilled in using a wide range of billing software, including eCW, Kareo, Care Cloud, Practice EHR, Ipatient Care, Medisoft, Advance MD, Availity, Collaborate MD, and Office Ally. My expertise allows me to adapt seamlessly to different workflows and software systems. Client satisfaction is my top priority. I pride myself on delivering exceptional service and building long-term relationships with my clients. My strong communication skills ensure seamless collaboration, and I’m always open to feedback to continuously improve my services. I pride myself on delivering fast and accurate results, ensuring data confidentiality, and providing timely service. I am confident that my professional experience can help your business achieve its financial and operational goals efficiently. Let’s work together to elevate your practice to the next level. Key Skills & Expertise: Project management and coordination Email management Data entry and report generation Advance eligibility details Meeting notes and minutes creation Executive support and task prioritization Client onboarding and follow-ups