You will get Accurate Medical Billing, AR follow-up, and Faster Claim Payments
Project details
You will receive reliable and accurate medical billing services designed to improve your revenue cycle and reduce outstanding accounts. With over 5 years of experience in medical billing and revenue cycle management, I specialize in claim submission, insurance AR follow-up, denial management, and payment posting.
I carefully review claims, identify errors or denials, and take the necessary steps to resolve them by contacting insurance companies, correcting claims, or resubmitting them when required. My goal is to help healthcare providers recover outstanding payments, reduce aging AR, and improve cash flow.
I focus on accuracy, timely follow-ups, and clear documentation while maintaining strict HIPAA compliance and data confidentiality. The work I deliver is organized, detail-oriented, and focused on maximizing reimbursements for your practice.
I carefully review claims, identify errors or denials, and take the necessary steps to resolve them by contacting insurance companies, correcting claims, or resubmitting them when required. My goal is to help healthcare providers recover outstanding payments, reduce aging AR, and improve cash flow.
I focus on accuracy, timely follow-ups, and clear documentation while maintaining strict HIPAA compliance and data confidentiality. The work I deliver is organized, detail-oriented, and focused on maximizing reimbursements for your practice.
Purpose
PersonalIndustry
Business Services & Consulting, Data Analytics, Financial ServicesLanguage
EnglishWhat's included
| Service Tiers |
Starter
$150
|
Standard
$350
|
Advanced
$500
|
|---|---|---|---|
| Delivery Time | 1 day | 3 days | 5 days |
Number of Revisions | 1 | 1 | 1 |
Number of Hours of Work | 8 | 8 | 8 |
Basic Photo Editing | - | - | - |
Organize & Classify/Tag Files | - | - | |
Formatting & Clean Up | - | - | |
Project Management Support | - | - | |
Travel Planning | - | - | - |
Optional add-ons
You can add these on the next page.
Additional Hour of Work
+$10Frequently asked questions
About Noman
HIPAA Certified Medical Biller | AR Specialist | VOB| RCM
Rawalpindi, Pakistan - 7:24 pm local time
I help private practices, clinics, and solo providers optimize their revenue cycle, reduce denials, and improve cash flow — while staying fully HIPAA compliant.
With over 5 years of hands-on experience in Medical Billing and Revenue Cycle Management, I provide complete back-end support so you can focus on delivering quality patient care.
🔹 What I Can Do for Your Practice
✅ End-to-End Revenue Cycle Management (RCM)
• Charge Entry & Claim Submission
• Payment Posting (ERA/EOB)
• Denial Management & Appeals
• AR Follow-Up & Insurance Calling
• Clearinghouse Rejections Handling
✅ Insurance Verification & Benefits Coordination
• Real-time eligibility checks
• Prior authorization support
• Patient responsibility estimation
• Coordination of benefits
✅ Accurate Medical Billing & Coding
• CPT, ICD-10 & HCPCS coding
• Clean claim submission
• Compliance-focused documentation review
Billing Software:
TherapyNotes | ICANotes | SimplePractice | 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
Insurance Portals:
Availity & payer-specific portals
🌟 Why Clients Choose Me
✔ Strong attention to detail
✔ Transparent communication & weekly reporting
✔ Reduced denial rates & faster reimbursements
✔ HIPAA-compliant workflows
✔ Reliable, independent, and deadline-driven
If you're looking for a dedicated Medical Billing & RCM specialist who understands both the financial and operational side of healthcare — let’s connect.
📩 Send me a message, and let’s discuss how I can support your practice.
Steps for completing your project
After purchasing the project, send requirements so Noman can start the project.
Delivery time starts when Noman receives requirements from you.
Noman works on your project following the steps below.
Revisions may occur after the delivery date.
Review Insurance Aging Report
I will review the aging report to identify unpaid, denied, or pending claims that require follow-up and resolution with insurance payers.
Investigate Claim Status
I will check claim status through payer portals, clearinghouses, or contact insurance representatives to identify issues or delays.