You will get Accounts Receivable ( Denial Managment, Aging, RCM Analysis)
Project details
Accounts Receivable (AR) in medical billing refers to outstanding payments owed to a healthcare practice by insurance companies and patients. Managing AR is critical to maintaining cash flow and financial stability. As a Medical Billing Specialist, I handle AR by monitoring unpaid, partially paid, and denied claims to ensure timely reimbursement. I review AR aging reports to identify claims requiring follow-up, prioritize older or high-value balances, and communicate with payers to resolve rejections or denials, providing necessary documentation or corrections. For patient balances, I generate accurate statements, follow up on deductibles, copays, and coinsurance, and apply contractual adjustments. I also analyze AR trends to identify denial patterns, late payments, and claim errors, recommending process improvements to optimize revenue. Throughout, I ensure compliance with HIPAA, CMS, and payer regulations. Effective AR management minimizes write-offs, improves cash flow, and supports the practice’s financial health. My focus on detailed follow-up, problem-solving, and compliance ensures efficient and accurate handling of all outstanding accounts receivable.
Project Type
Project Management, Virtual Assistance, Customer Support, OtherWhat's included $10
These options are included with the project scope.
$10
- Delivery Time 1 day
- Number of Revisions 3
About Muhammad
Medical Billing Specialist
Lahore, Pakistan - 9:45 am local time
Experienced across multiple specialties including Mental Health, Cardiology, Internal Medicine, and Family Medicine. Proficient in leading EHR/EMR systems such as Athena One, Tebra, eClinicalWorks, TherapyNotes, Elation, OptiMantra, AdvancedMD, Office Ally, CollaborateMD, Modernizing Medicine, and InSync. Detail-oriented, reliable, and focused on improving reimbursements and cash flow.
Steps for completing your project
After purchasing the project, send requirements so Muhammad can start the project.
Delivery time starts when Muhammad receives requirements from you.
Muhammad works on your project following the steps below.
Revisions may occur after the delivery date.
Accounts Receivable
I manage accounts receivable by tracking unpaid or denied claims, following up with payers and patients, applying contractual adjustments, resolving issues, and analyzing trends to ensure timely reimbursement and improve cash flow.