You will get Complete Medical Billing, Coding, AR Follow-up, RCM, Denials Management.
Project details
You will get medical billing coding follow up and credentialing services for your medical practice, also ensure you will get maximum medical billing revenue.
MEDICAL BILLING SERVICES
1-Demographic entry and insurance verification/Benefits
2-Claim submission
3-Denial management
4-Follow-up/ Appeal
5-Insurance-based reimbursement efficacy
6-Medicare and commercial insurance
7-Collection management
8-Credentialing
Why US: Enhanced Cashflow, Increased patient satisfaction, Custom Tailored Service, Cost-effective, Transparency
MEDICAL BILLING SERVICES
1-Demographic entry and insurance verification/Benefits
2-Claim submission
3-Denial management
4-Follow-up/ Appeal
5-Insurance-based reimbursement efficacy
6-Medicare and commercial insurance
7-Collection management
8-Credentialing
Why US: Enhanced Cashflow, Increased patient satisfaction, Custom Tailored Service, Cost-effective, Transparency
Project Type
Data EntryWhat's included
| Service Tiers |
Starter
$50
|
Standard
$250
|
Advanced
$1,000
|
|---|---|---|---|
| Delivery Time | 2 days | 7 days | 30 days |
Number of Revisions | 1 | 1 | 2 |
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About Umair
Revenue Cycle Management Credentialing Medical Billing and AR,
55%
Job Success
Lahore, Pakistan - 8:19 am local time
EXPERIENCE: MEDICAL BILLING & REIMBURSEMENT SPECIALIST •
Responsible for processing payments, adjustments, and denials according to established guidelines (Payment Poster) • Knowledge of HCFA 1500 and UB4 1450 form. • Responsible for submitting electronic claims and paper claims to primary, secondary, and third-party insurance companies. • Knowledge with prior authorizations and cash posting. Able to read and interpret EOB's. • Review medical record documentation to identify services provided by physicians and mid-level providers as it pertains to claims that are being filed. • Ensure accurate entry of work into designated billing systems. • Assist with training materials and training staff members. • Communicates with the Clinics to provide or obtain corrected or additional data. • Performs corrections for patient registration information that includes, but is not limited to, patient demographics and insurance information. • Responsible for working EDI claim rejections in a timely manner. • Prepare and submit billing data and medical claims to insurance companies. • Collect and review referrals and pre-authorizations. • Follow up on missed payments and resolve financial discrepancies. • Investigate and appeal denied claims. • Register patients in the EHR system • Work with insurance companies to handle any "problem" claims that have trouble getting paid. • Send inpatient and outpatient claims to insurance companies for our clients with an emphasis on accuracy in coding. • Many various activities that included data entry, verifying insurances, follow-up, authorizations, and many more. Familiar with Softwares: I’m good at using different Billing cloud base software’s: • Advanced MD. • Office Ally. • CareCloud • Crystal PM • WayStar • Simple Practice • Drchrono • Collaborate MD. • ECW (E-clinical Works). • Athena Net • Care Tracker • Icanotes • Kareo • Medisoft • Emdeon EHR/EMR system • EPM (Electronic Practice Management). I have worked on following Billing specialties: • Internal Medicine. • Family Medicine. • Chiropractic • Gastroenterology. • Cardiology. • Radiology. • Oncology. • Ophthalmology. • Acupuncture etc. • Physical Therapy. • Mental Health. I have also experience communicating with US doctors and other third-party healthcare staff i.e. insurances, doctors, clearinghouses, and other third-party payers. Credentialing With insurance for All Payers. I have good experience for the credential of the provider with insurance for Medicare, Medicaid, And Commercial Payers. KEY SKILLS: • Ability to calculate figures and compute rate, ratio, and percent and to draw and interpret bar graphs and the ability to apply basic algebraic concepts. • Ability to work quickly. • Ability to read an explanation of benefits (EOB) and assigned patient liability including secondary/tertiary assignments. • Ability to read accounts receivable. • Knowledgeable in personal computer software and general office procedures. • Knowledge of Accounts Receivable. • Strong knowledge of medical terminology. • Excellent verbal and written communication skills, including the ability to effectively communicate with internal and external customers. • Knowledge and experience with Hospital & Professional Billing. • Medicare part A billing experience included Medicare DDE system. • Sound knowledge of EOB and ERA. • Working knowledge of basic computer functions, with an emphasis on typing. • Knowledge of Medicare/Medicaid billing (UB4). • HCFA 1500 • Denial Management. • Hospital Billing • Home Health Billing/Medicare Part A billing. • Office Billing • Strong teamwork skills • Critical thinking and problem-solving abilities.
Steps for completing your project
After purchasing the project, send requirements so Umair can start the project.
Delivery time starts when Umair receives requirements from you.
Umair works on your project following the steps below.
Revisions may occur after the delivery date.
Requirements
Send the required document and setup a call if required.