You will get Expert medical billing to maximize revenue and reduce claim denials.
Project details
You will receive accurate, reliable, and HIPAA-compliant Medical Billing and Revenue Cycle Management (RCM) services designed to improve your practice's cash flow and reduce claim denials. With over 4 years of experience in U.S. medical billing, I specialize in eligibility verification, charge entry, claim submission, payment posting, denial management, AR follow-up, and insurance verification. I work with leading billing platforms such as Kareo/Tebra and Office Ally, ensuring every claim is submitted accurately and on time. My focus is on maximizing reimbursements, minimizing errors, and maintaining clear communication throughout the project.
Data Entry Type
Copy Paste, Data Cleansing, Error Detection, Online ResearchData Entry Tool
Google Sheets, Medical Records Software, Microsoft Excel, Microsoft Office, Microsoft WordWhat's included
| Service Tiers |
Starter
$30
|
Standard
$85
|
Advanced
$180
|
|---|---|---|---|
| Delivery Time | 2 days | 3 days | 4 days |
Number of Revisions | 1 | 2 | 3 |
Number of Hours of Work | 8 | 14 | 35 |
Formatting & Clean Up | - | - | |
Graph & Table Creation | - | - |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$15 - $40
Additional Revision
+$10
Additional Hour of Work
+$12About Sania
Medical Billing & Revenue Cycle Specialist | Clean Claims | Faster Pay
Gilgit, Pakistan - 2:01 am local time
I am a dedicated Medical Billing Specialist with hands-on experience in managing the complete Revenue Cycle Management (RCM) process. My goal is simple: *increase your revenue while reducing errors and delays.
I am an Expert Medical Biller and AR Specialist with hands-on experience in managing end-to-end Revenue Cycle Management (RCM). My goal is simple: to maximize your reimbursements, reduce claim denials, and streamline your billing operations so you can focus on patient care while I handle the financial side of your practice.
Over time, I have developed strong expertise in all aspects of medical billing, including:
✔️ Insurance Verification & Eligibility Checks
✔️ Accurate Charge Entry & Claims Submission
✔️ ICD-10, CPT, and HCPCS Coding
✔️ Payment Posting & Reconciliation
✔️ Accounts Receivable (AR) Follow-ups
✔️ Denial Management & Appeals
✔️ Revenue Cycle Optimization
I understand that even small errors in billing can lead to significant revenue loss. That is why I pay close attention to detail and ensure that every claim is clean, compliant, and submitted on time. I actively follow up on unpaid or underpaid claims and work efficiently to resolve denials helping you recover maximum revenue.
What sets me apart?
🔹 Strong understanding of insurance guidelines (Medicare, Medicaid & Commercial Payers)
🔹 Proven ability to reduce AR days and increase collection rates
🔹 HIPAA compliance and complete data confidentiality
🔹 Clear communication and timely updates
🔹 Commitment to accuracy, efficiency, and client satisfaction
Whether you are a small clinic, a private practice, or a large healthcare organization, I can tailor my services according to your specific needs. I am comfortable working with different specialties and billing software, and I adapt quickly to new systems and workflows.
I believe in building long-term professional relationships with my clients by delivering consistent, high-quality results. When you work with me, you’re not just hiring a biller , you are partnering with someone who genuinely cares about your financial growth.
Let’s work together to improve your revenue cycle, minimize denials, and boost your practice’s profitability.
📩 Feel free to invite me to your job or send a message to discuss how I can help your business grow.
Looking forward to working with you!
Steps for completing your project
After purchasing the project, send requirements so Sania can start the project.
Delivery time starts when Sania receives requirements from you.
Sania works on your project following the steps below.
Revisions may occur after the delivery date.
Project Review & Data Verification
Review the project requirements, verify patient and insurance information, and confirm billing details before starting the work.
Claim Processing
Perform eligibility verification, charge entry, claim creation, coding review (if applicable), and submit clean claims to insurance payers.