You will get End-to-End Medical Billing & Coding Services for Streamlined Revenue Cycle
Project details
ā
As a highly experienced Medical Billing Specialist, I will ensure accurate and timely payment posting and accounts receivable management for your practice. With over 5 years of expertise in medical billing, I specialize in efficiently posting ERA/EOB payments, resolving claim denials, and optimizing AR workflows to enhance revenue collection.
ā What sets this project apart is my commitment to providing detailed, customized solutions tailored to your unique billing system. I focus on improving operational efficiency, ensuring timely reimbursements, and delivering consistent results. I take pride in my attention to detail, clear communication, and expertise in resolving complex billing issues, which ensures your practice operates smoothly and profitably.
šā With a proven track record of optimizing billing processes and boosting revenue cycle efficiency, I deliver reliable, detail-oriented solutions that save time and reduce errors, ensuring your practice runs at its full potential.
ā What sets this project apart is my commitment to providing detailed, customized solutions tailored to your unique billing system. I focus on improving operational efficiency, ensuring timely reimbursements, and delivering consistent results. I take pride in my attention to detail, clear communication, and expertise in resolving complex billing issues, which ensures your practice operates smoothly and profitably.
šā With a proven track record of optimizing billing processes and boosting revenue cycle efficiency, I deliver reliable, detail-oriented solutions that save time and reduce errors, ensuring your practice runs at its full potential.
Project Type
Data Entry, Ecommerce Management, Project Management, Virtual Assistance, Customer Support, OtherWhat's included
| Service Tiers |
Starter
$30
|
Standard
$100
|
Advanced
$250
|
|---|---|---|---|
| Delivery Time | 2 days | 5 days | 10 days |
Number of Revisions | 1 | 2 | 3 |
Frequently asked questions
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NH
Naveed H.
Jan 4, 2025
Experienced Medical Biller for Payment Posting & Accounts Receivable (A/R) Management
I had a great experience working in this medical billing role. The job provided a solid opportunity to apply my skills in payment posting, AR management, and claims follow-up. The team was supportive, and the work environment allowed me to efficiently manage high-volume claims and reconcile payments. If you're detail-oriented and experienced in medical billing, this job is a great fit
About Farooq
Certified Medical Biller & AR Specialist | RCM Expert |HIPAA Compliant
Jhang Sadr, PakistanĀ - 4:53 pm local time
Hello and welcome to my profile!
I am a seasoned Medical Billing Specialist and Accounts Receivable (AR) Expert with over 5 years of professional experience in the healthcare revenue cycle. I provide end-to-end billing solutions for various specialties and services, including Workers' Compensation, No-fault (MVA), Mental Health, Cardiology, Internal Medicine, and more. My ultimate goal is to ensure that healthcare providers receive maximum service reimbursement while adhering to compliance standards.
š Why Choose Me?
ā ā¢ Proficient in denial management, claims submission, and payment posting to optimize the revenue cycle.
ā ā¢ Experienced in creating and submitting appeals for incorrectly denied claims.
ā ā¢ Skilled in verifying insurance eligibility, obtaining prior authorizations, and resolving billing queries.
ā ā¢ Strong negotiation expertise with attorneys on outstanding patient balances (LOPs and liens).
ā ā¢ Proven track record of reducing outstanding accounts receivable through persistent follow-ups and innovative strategies.
š» What I Bring to the Table:
āļø ā¢ Comprehensive Expertise: Familiarity with numerous billing software, including AdvancedMD, Kareo, ECW, TheraNest, and Practice Fusion.
ā ā¢ Insurance Knowledge: Extensive experience working with Medicare, Medicaid, BCBS, UHC, Cigna, and more.
ā ā¢ Accurate & Detail-Oriented: Ensuring error-free coding (ICD-10, CPT) and precise payment posting.
ā ā¢ Client-Centric Approach: Dedicated to clear communication and meeting client expectations.
ā»ļø Services I Offer:
š ā¢ Patient Registration & Demographics Entry
š ā¢ Eligibility and Benefits Verification
š ā¢ Charge Entry & Claims Submission
š ā¢ Denial Management and Appeal Processing
š ā¢ Payment Posting (ERA/EOB)
š ā¢ Aging Report Analysis and Follow-Up
š ā¢ Prior Authorization Management
š ā¢ Credentialing and Enrollment Assistance
I am highly adaptable, tech-savvy, and eager to learn new processes or software to meet my clientsā needs. Letās connect to discuss how I can help streamline your revenue cycle and boost your practiceās financial health!
Tags:
Medical Billing, Medical Coding, Revenue Cycle Management, Claims Denials, Denial Management, Payment Posting, Accounts Receivable, Insurance Verification, EOB, HIPAA Compliance, ICD-10 Coding, CPT Coding, Medical Billing Specialist, Insurance Claims, AR Calling, Payment Reconciliation, Medical Billing Audits, Workers' Compensation Billing, No Fault Billing, Medicare Billing, Medicaid Billing, Claims Submission, Payment Recovery, Provider Billing, Claims Processing, Medical AR Management, Medical Billing, Medical Coding, Revenue Cycle Management, Claims Denials, Denial Management, Payment Posting, Accounts Receivable, Insurance Verification, EOB, HIPAA Compliance, ICD-10 Coding, CPT Coding, Medical Billing Specialist, Insurance Claims, AR Calling, Payment Reconciliation, Medical Billing Audits, Workers' Compensation Billing, No Fault Billing, Medicare Billing, Medicaid Billing, Claims Submission, Payment Recovery, Provider Billing, Claims Processing, Medical AR Management
Steps for completing your project
After purchasing the project, send requirements so Farooq can start the project.
Delivery time starts when Farooq receives requirements from you.
Farooq works on your project following the steps below.
Revisions may occur after the delivery date.
Client Purchases the Project and Sends Requirements
The client selects the project and provides necessary access to their billing system, patient data, insurance information, and any existing reports (e.g., aging reports, denied claims).
Initial Review and Assessment
I will review the provided data to understand the existing workflow and identify areas that require attention (e.g., outstanding claims, and discrepancies in payments).