You will get a comprehensive Medical Billing Audit including actionable insights
Top Rated
Top Rated
Project details
Conduct comprehensive billing audits and provide actionable insights to improve claim accuracy, reduce denials, and enhance revenue collection performance for your internal billing team.
Audit & Reporting: This analysis would include:
1. Base Line Reporting: It consists of the average of your last 6-12 month’s charges, payments, adjustments, write-offs and outstanding AR
2. Denial Analysis Report: Last 6 month’s average of: Top 10 denials – Coding, Eligibility, Billing etc denials. The impact of denials on your revenue cycle
3. Trend Analysis: An extensive report of your payment patterns, collection trends and AR trends.
The Action Plan:
• Based on the denial analysis, trend analysis and base line reporting, we would suggest recommendations which needs to be implemented across billing, EMR or Front desk to improve the revenue.
• Action plan on reducing the denials and clearing the existing denial volumes
• Track the implementation of the improvement plan suggested. Audit Reports along with denial patterns, payment delays & root causes.
Audit & Reporting: This analysis would include:
1. Base Line Reporting: It consists of the average of your last 6-12 month’s charges, payments, adjustments, write-offs and outstanding AR
2. Denial Analysis Report: Last 6 month’s average of: Top 10 denials – Coding, Eligibility, Billing etc denials. The impact of denials on your revenue cycle
3. Trend Analysis: An extensive report of your payment patterns, collection trends and AR trends.
The Action Plan:
• Based on the denial analysis, trend analysis and base line reporting, we would suggest recommendations which needs to be implemented across billing, EMR or Front desk to improve the revenue.
• Action plan on reducing the denials and clearing the existing denial volumes
• Track the implementation of the improvement plan suggested. Audit Reports along with denial patterns, payment delays & root causes.
Purpose
BusinessIndustry
Business Services & Consulting, Medical & Pharmaceutical, WellnessLanguage
EnglishWhat's included $50
These options are included with the project scope.
$50
- Delivery Time 2 days
Optional add-ons
You can add these on the next page.
Fast 1 Day Delivery
+$500
56 reviews
(53)
(2)
(1)
(0)
(0)
This project doesn't have any reviews.
RD
Randall D.
Jun 19, 2026
EFT Setup
JW
Joyce W.
Apr 9, 2026
Medical Billing Specialist (Consultation – Therapy/Manual Services Insurance Questions)
My work doesn't lend itself to cookie-cutter responses. I appreciate that Srikanth continues to engage with what I'm asking for, though I'd prefer he be more transparent upfront about what's actually feasible.
YV
Yokasta V.
Apr 2, 2026
30 minute consultation
responsive
EM
Elizabeth M.
Apr 2, 2026
Billing/RCM Specialist
YV
Yokasta V.
Apr 1, 2026
30 minute consultation
Responsive and professional
About Srikanth
Medical Billing & RCM Specialist | Denials, AR, Excel Dashboards
100%
Job Success
Hyderabad, India - 2:08 am local time
Most AR problems aren't solved by more follow-ups. The right move depends on the payer and the denial type so I diagnose why claims get stuck, then fix the process, not just the symptom.
Recent results:
Recovered $15,000+ from 90+ day AR for a US multi-specialty clinic
Reduced aged AR by 25% for a Montana non-profit community hospital (61% of its AR was sitting over 180 days)
Improved collections on high-denial accounts and cut repeat denials for key payers
Across the full revenue cycle, I handle charge entry, claim submission, insurance verification and eligibility checks, payment posting, AR follow-up, denial management, and appeals plus clean-claim submission upstream to stop denials before they start. I've worked hands-on across AdvancedMD, Tebra, eClinicalWorks, athenahealth, Epic, SimplePractice, TherapyNotes, and PracticeQ/IntakeQ spanning multi-specialty, community-hospital, and behavioral-health practices, adapt quickly to new payer workflows.
I also build the reporting that makes billing visible. Using Excel and Google Sheets, I turn messy claims data into decision-ready denial dashboards and AR trackers. For example, I analyzed 1,189 line items of CPT 87798 claims into a payer-level denial summary the billing team could act on immediately. This is where 13 years of billing meets hands-on data work: I track the metrics that actually matter: clean claim rate, net collection, AR days, denial rate, and first-pass yield so you can see exactly where revenue is leaking.
I work US business hours, so you get same-day communication and updates, not a 12-hour lag. If you're dealing with aging AR, denied claims, or a billing backlog, send me a message or invite with a quick note about your setup. I'll give you an honest read on where revenue is being lost and what I'd fix first.
Steps for completing your project
After purchasing the project, send requirements so Srikanth can start the project.
Delivery time starts when Srikanth receives requirements from you.
Srikanth works on your project following the steps below.
Revisions may occur after the delivery date.
Baseline Audit & Implementation
It consists of the average of your last 6-12 month’s charges, payments, adjustments, write-offs and outstanding AR. Track the implementation of the improvement plan suggested. Audit Reports along with denial patterns, payment delays & root causes