You will get Complete Medical Billing, Claims Processing, Payment Posting & Collections
Project details
With over 5 years of experience, I provide accurate and efficient medical billing services that help maximize your revenue and reduce claim denials. My project stands out for its attention to detail, clear communication, and personalized approach. Clients receive timely claim submissions, full billing cycle management, detailed reporting, and regulatory compliance, ensuring a smooth and stress-free billing process.
What you'll get:
Accurate and timely claim submission
Verification of insurance and patient details to reduce claim denials
Complete management of the billing cycle
Custom reports and accounts receivable analysis
Clear and responsive communication
Compliance with medical billing regulations
Professional billing process with maximized payments
What you'll get:
Accurate and timely claim submission
Verification of insurance and patient details to reduce claim denials
Complete management of the billing cycle
Custom reports and accounts receivable analysis
Clear and responsive communication
Compliance with medical billing regulations
Professional billing process with maximized payments
Purpose
BusinessIndustry
Financial ServicesLanguage
EnglishWhat's included
| Service Tiers |
Starter
$120
|
Standard
$270
|
Advanced
$600
|
|---|---|---|---|
| Delivery Time | 4 days | 8 days | 15 days |
Number of Hours of Work | 8 | 18 | 40 |
Scriptwriting | - | - | - |
Summary Report | |||
Social Media Replies | - | - | - |
Email Support | - | - | - |
Live Chat Support | - | - | - |
Frequently asked questions
About Meri
Experienced Medical Biller | AR, Claims, Collections, Payment Posting
Yerevan, Armenia - 7:33 am local time
Experienced in workflow improvements, such as streamlining authorization processes, which helped reduce claim denials by 25%. Regularly followed up on unpaid or denied claims and coordinated with insurance providers and patients, allowing recovery of lost revenue, increasing collections by 30%, and significantly improving cash flow. Monitored denial reasons and trended data through detailed reporting, enabling targeted strategies that further enhanced reimbursement rates and reduced days in accounts receivable (A/R). Additionally, provided management with comprehensive reports on collections, denial trends, and cash flow that empowered better decision-making for optimizing revenue cycle performance.
Let’s connect and work together to streamline your billing processes, increase collections, and achieve lasting growth for your practice or business.
Steps for completing your project
After purchasing the project, send requirements so Meri can start the project.
Delivery time starts when Meri receives requirements from you.
Meri works on your project following the steps below.
Revisions may occur after the delivery date.
Initial consultation
Understand client needs and collect all required documents.
Verify insurance
Check patient and insurance details for accuracy to avoid delays.