You will get Dermatology AR Cleanup & Reconciliation Expert
Project details
I provide precise, thorough, and confidential Accounts Receivable cleanup services specifically for dermatology practices. With 2 years of hands-on experience in dermatology billing, I understand the nuances of CPT/ICD coding and insurance processes. What sets me apart is my attention to detail and commitment to delivering error-free, fully reconciled AR reports that save time and help practices maintain accurate financial records.
Data Entry Type
Copy Paste, Error Detection, Online Research, Word ProcessingData Entry Tool
Google Docs, Google Sheets, Medical Records Software, Microsoft Excel, Microsoft Office, Microsoft WordWhat's included $100
These options are included with the project scope.
$100
- Delivery Time 5 days
- Number of Revisions 2
- Number of Hours of Work 20
- Formatting & Clean Up
- Graph & Table Creation
Optional add-ons
You can add these on the next page.
Fast 3 Days Delivery
+$200
Additional Hour of Work
+$50About Petar
Experienced Certified Medical Billing Specialist
Bitola, North Macedonia - 7:15 pm local time
Detail-oriented and organized Medical Billing Specialist with 2 years of experience in processing
insurance claims, verifying patient data, and ensuring timely reimbursements. Proven track record in
reducing billing errors and increasing claim approval rates. Adept at working with electronic health
record (EHR) systems and collaborating with healthcare professionals to ensure accurate billing.
I am Certified Medical Biller with HIPAA certificate as well.
Steps for completing your project
After purchasing the project, send requirements so Petar can start the project.
Delivery time starts when Petar receives requirements from you.
Petar works on your project following the steps below.
Revisions may occur after the delivery date.
Understand the Practice’s AR Data
Review the dermatology clinic’s AR reports, patient invoices, and outstanding balances. Identify the scope: old balances, unpaid claims, denied claims, or duplicate entries. Confirm preferred format for reporting and delivery.
Organize & Categorize Accounts
Sort accounts by age, patient type, insurance type, or status. Flag high-priority accounts, disputed claims, or errors. Create a clear AR tracking sheet for easy reconciliation.