You will get Accurate HIPAA-compliant billing & RCM using ECW, Office Ally & AdvancedMD
Project details
I provide comprehensive medical billing and revenue cycle management using ECW, Office Ally, and AdvancedMD. Services include charge entry, claim submission, denial management, payment posting, AR follow-ups, and authorizations—all HIPAA-compliant and designed to optimize your revenue.
Purpose
BusinessIndustry
Business Services & Consulting, Financial Services, Medical & Pharmaceutical, Software, TelecommunicationsLanguage
EnglishWhat's included
| Service Tiers |
Starter
$40
|
Standard
$80
|
Advanced
$120
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 7 days |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$50 - $300About Salman
Medical Billing Professional | Full RCM | Denial & AR Management
Islamabad, Pakistan - 11:57 am local time
Certified Medical Billing Professional with over 6 years of hands-on experience partnering with U.S. healthcare providers to optimize revenue cycles and maximize reimbursements. I specialize in end-to-end Revenue Cycle Management (RCM), including insurance verification, accurate coding, claim submission, denial resolution, and accounts receivable management.
Core Expertise:
Full Revenue Cycle Management (RCM)
Insurance Verification, Eligibility Checks & Prior Authorizations
Accurate CPT, ICD-10, HCPCS Coding & Modifier Application
Claim Submission (CMS-1500, UB-04)
Denial Management & Accounts Receivable Follow-Up
ERA/EOB Posting, Adjustments & Reconciliations
Appeals Management (Medical Necessity, Timely Filing, Authorizations)
Patient Billing, Statements & Soft Collections
Strengths & Skills:
Specialist in Denials & A/R Recovery
Deep knowledge of Medicare, Medicaid, and Commercial Payers
Strong focus on billing accuracy and compliance
Efficient multitasking with quick turnaround
Transparent reporting and effective communication with providers and teams
Specialty Experience:
Endocrinology, Psychiatry, Cardiology, Oncology, Neurology, Nephrology, PT/OT/ST, Pain Management, Anesthesia, Radiology, Gastroenterology, Dermatology, OB/GYN, Urology, and Durable Medical Equipment (DME).
DME Billing Expertise:
HCPCS Coding, Modifiers, CMN & Prescription Renewals
ABN Management & Plan of Care Compliance
Prior Authorizations & Medicare 36-Month Rental Tracking
Respiratory Devices, Oxygen, Wheelchairs, Hearing Aids, Braces
LTOT vs. NOT Medical Necessity, U&C Rate Reimbursement Strategies
Payer Policy Compliance
Software & Tools:
EHR/Billing: Athena, eClinicalWorks (ECW), Practice Fusion, Allscripts, Office Ally, Websoft, PMD, Advanced MD, Tebra, Epic.
Clearinghouses: Office Ally, Availity, Trizetto, Waystar
Payers: Medicare, Medicaid, UHC/Optum, Aetna, Cigna, BCBS, Humana, Molina, Tricare, Auto & Workers Comp
Office Tools: Outlook, Teams, Word, Excel
Key Achievements:
Increased first-pass claim acceptance rate to 95%
Reduced A/R over 90 days by 15% within 6 months
Lowered denial rates through precise coding and documentation
Accelerated payments with optimized workflows
Maximized reimbursements across multiple specialties
Maintained strict control of claim aging through proactive follow-up
What I Offer:
Accurate and timely claim submissions for faster payments
Denial reduction and A/R recovery strategies
Active monitoring of claim aging and payer compliance
Regular updates with transparent communication
Scalable support for both short-term projects and long-term partnerships
If your practice faces denials, delayed reimbursements, or compliance challenges, I can help streamline your revenue cycle, improve cash flow, and ensure maximum reimbursement. Let’s discuss how I can make your practice more efficient and profitable.
Steps for completing your project
After purchasing the project, send requirements so Salman can start the project.
Delivery time starts when Salman receives requirements from you.
Salman works on your project following the steps below.
Revisions may occur after the delivery date.
Client Info > Data Setup > Charge Entry > Denials > Payments & AR Reporting
Client provides billing software access, patient data, claim details, and instructions. Verify demographics and insurance info, set up software, enter charges, submit claims, manage denials, post payments, and handle AR for timely revenue.
Communicate with clients and will provides the Reports
I will complete your project by following the steps listed: client info, data setup, charge entry, denial management, payments & AR, and reporting. I will check off each step in the workroom to keep you updated on progress.