You will get End-to-End Medical Billing & RCM Support – Multi-Specialty Expert
Project details
Are you a healthcare provider looking to streamline your billing process and maximize your revenue? Look no further! I am a highly skilled and experienced medical biller ready to help you achieve your financial goals. With 5 years of experience in the medical billing, I have a deep understanding of complete billing process and the complexities of medical billing. I have worked on multiple specialities including Mental Health, Internal Med, Cardiovascular, Pediatrics, DME, Podiatrists, Wound Care, Pain Managment and Physical therapy.
Services offer:
Full Support across billing process
Credentialing
Insurance Verification & Prior Authorization
Charge Entry & Clean Claim Submission
Payment Posting
Unpaid Claims Follow-Up & Old Claims Recovery
Denial Management & Appeals
Helping patients understand and resolve their bills
Clear reports that show how the revenue is performing
Softwares Used:
Office Ally
DrChrono
Tebra
Insync
eCW
WEBeDoctor
Simple Practice
Practice Fusion
AdvanceMD
TherapyNotes
Why Choose Me:
100% accuracy
Timely delivery
Error Free work
Client's Satisfaction
Increase collection upto 96%
Maximize revenue. Minimize stress. Lets talk!
Services offer:
Full Support across billing process
Credentialing
Insurance Verification & Prior Authorization
Charge Entry & Clean Claim Submission
Payment Posting
Unpaid Claims Follow-Up & Old Claims Recovery
Denial Management & Appeals
Helping patients understand and resolve their bills
Clear reports that show how the revenue is performing
Softwares Used:
Office Ally
DrChrono
Tebra
Insync
eCW
WEBeDoctor
Simple Practice
Practice Fusion
AdvanceMD
TherapyNotes
Why Choose Me:
100% accuracy
Timely delivery
Error Free work
Client's Satisfaction
Increase collection upto 96%
Maximize revenue. Minimize stress. Lets talk!
Purpose
BusinessIndustry
Business Services & Consulting, Financial Services, Medical & Pharmaceutical, WellnessLanguage
EnglishWhat's included
| Service Tiers |
Starter
$48
|
Standard
$240
|
Advanced
$1,008
|
|---|---|---|---|
| Delivery Time | 1 day | 5 days | 21 days |
Number of Revisions | 1 | 1 | 2 |
Number of Hours of Work | 8 | 40 | 168 |
Basic Photo Editing | - | - | - |
Organize & Classify/Tag Files | - | - | - |
Formatting & Clean Up | - | - | - |
Project Management Support | - | - | - |
Travel Planning | - | - | - |
Frequently asked questions
About Abeer
Medical Biller & RCM Specialist | Expert in Multi-Specialty Practices
Lahore, Pakistan - 12:28 am local time
Throughout my career, I’ve worked with providers from many different specialties—including DME, Behavioral Health, Internal Medicine, Cardiovascular, Pediatrics, Wound Care, In-Patient, RPM, CCM, Physical Therapy, and Podiatry—to make billing smoother, reduce claim rejections, and improve cash flow.
My Approach:
• Full support across the entire billing and payment process for healthcare providers
• Submitting clean claims using accurate CPT/ICD-10/HCPCS codes
• Stopping denials before they happen & managing appeals (90%+ fewer denials)
• Finding missing payments & recovering money from old accounts
• Making sure the practice stays compliant with insurance rules and regulations
• Clear reports that show how the revenue is performing
• Keeping all billing HIPAA-compliant and audit-ready
• Helping patients understand and resolve their bills
I transform billing operations from cost centers to revenue drivers through accuracy and strong processes.
💻 Billing Software Expertise:
Office Ally | Tebra | InSync | eClinicalWorks (eCW) | WEBeDoctor | SimplePractice | Practice Fusion | TherapyNotes | DrChrono | AdvanceMD
I'm passionate about helping healthcare providers focus less on administrative stress and more on delivering care. If you're looking for real solutions to RCM challenges—let’s connect.
Steps for completing your project
After purchasing the project, send requirements so Abeer can start the project.
Delivery time starts when Abeer receives requirements from you.
Abeer works on your project following the steps below.
Revisions may occur after the delivery date.
Initial Setup & Access
Gather required documents and system access (EHR/EMR, clearinghouse, payer portals, etc.) Review existing workflow and claim submission process Define specialty, payer types, and volume expectations
Daily/Weekly Billing Operations
Submit clean claims with accurate coding (CPT/ICD-10/HCPCS) Handle rejections, denials, and resubmissions Perform payment posting, A/R follow-up, and eligibility verifications