You will get AR Follow-Up & Billing Support (Claim Status, Denials, Aging Cleanup)
Project details
Professional AR Calling & Medical Billing Support for US Clinics
Are your claims stuck in aging or delayed by payers? I help clinics, providers, and billing companies accelerate collections with accurate AR follow-up, denial management, and clear reporting across Medicare, Medicaid, and major commercial payers. My goal is to reduce AR days, resolve denials, and improve cashflow with consistent communication and detailed documentation.
Services I Provide:
• AR follow-up & claim status checks
• Payer calls with reference numbers
• Denial analysis (CO/PR/OA) & root cause review
• Corrections for coding, modifiers, auth, or missing documents
• Eligibility & benefits verification
• Aging cleanup (30/60/90/120+ days)
• Underpayment review & reprocessing requests
You Will Receive:
• Clean Excel report
• Claim status + denial reason
• Payer ref#, call notes, next action
• Priority recovery list & insights
• HIPAA-compliant, accurate updates
Why Choose Me:
✔ 24–48 hr delivery
✔ Transparent notes
✔ UB-04, CMS-1500, ERA/EOB expertise
✔ Skilled with Athena, eCW, AdvancedMD, Kareo, EPIC & more
Order a package or message me for a FREE 3-claim sample.
Are your claims stuck in aging or delayed by payers? I help clinics, providers, and billing companies accelerate collections with accurate AR follow-up, denial management, and clear reporting across Medicare, Medicaid, and major commercial payers. My goal is to reduce AR days, resolve denials, and improve cashflow with consistent communication and detailed documentation.
Services I Provide:
• AR follow-up & claim status checks
• Payer calls with reference numbers
• Denial analysis (CO/PR/OA) & root cause review
• Corrections for coding, modifiers, auth, or missing documents
• Eligibility & benefits verification
• Aging cleanup (30/60/90/120+ days)
• Underpayment review & reprocessing requests
You Will Receive:
• Clean Excel report
• Claim status + denial reason
• Payer ref#, call notes, next action
• Priority recovery list & insights
• HIPAA-compliant, accurate updates
Why Choose Me:
✔ 24–48 hr delivery
✔ Transparent notes
✔ UB-04, CMS-1500, ERA/EOB expertise
✔ Skilled with Athena, eCW, AdvancedMD, Kareo, EPIC & more
Order a package or message me for a FREE 3-claim sample.
Data Entry Type
Copy Paste, Error Detection, Online ResearchData Entry Tool
CRM Software, Google Docs, Google Sheets, Medical Records Software, Microsoft Excel, Microsoft Office, Microsoft WordWhat's included
| Service Tiers |
Starter
$10
|
Standard
$30
|
Advanced
$70
|
|---|---|---|---|
| Delivery Time | 1 day | 2 days | 3 days |
Number of Revisions | 1 | 1 | 2 |
Number of Hours of Work | 1 | 3 | 5 |
Formatting & Clean Up | |||
Graph & Table Creation | - |
Optional add-ons
You can add these on the next page.
Additional Revision
+$5
Additional Hour of Work
+$8
Graph & Table Creation
+$7
Formatting & Clean Up
+$5Frequently asked questions
About Amit
AR Caller | US Medical Billing | Denial Management & Claim Follow-Up
Thane, India - 1:40 am local time
I work on:
• AR follow-up (Insurance & Patient)
• Claim status check with payer reference numbers
• Denial investigation (CO/PR/CR denials)
• Eligibility & benefits verification
• Aging report cleanup (30/60/90/120+)
• Underpayment analysis & next-action recommendations
• Posting checks (EOB/ERA review)
I have experience with multi-specialty professional claims (CMS-1500) and basic hospital billing knowledge (UB-04). Familiar with payer portals such as Availity, Waystar, Optum, and insurance workflows for Medicare, Medicaid, UHC, Aetna, BCBS, Cigna, and more.
What you get:
• Clear Excel report (Claim#, Status, Payer Ref#, Denial Code, Next Action)
• Fast turnaround (same-day for small batches)
• HIPAA-compliant and confidential work
• Free sample: I’ll handle 3 claims at no charge to show quality
If you are a clinic, provider, or billing company needing help with backlog AR, denials, or aging cleanup, I can support you on a daily, weekly, or per-claim basis.
Steps for completing your project
After purchasing the project, send requirements so Amit can start the project.
Delivery time starts when Amit receives requirements from you.
Amit works on your project following the steps below.
Revisions may occur after the delivery date.
Review Client Requirements & Claims
I will review the claim list, denial details, payer information, and any documents you upload. If anything is missing, I will request clarification before starting.
Perform AR Follow-Up / Denial Work
I will begin working on your claims as per the selected package. This includes calling payers, checking portals, updating claim status, obtaining payer reference numbers, reviewing denial codes, and preparing next-action recommendations.