You will get I will follow up with insurance to recover outstanding claims (AR Calling)
Project details
Are pending claims and denials slowing down your revenue cycle? As a dedicated Medical Billing AR Specialist, I help healthcare providers, clinics, and billing companies recover outstanding claims and reduce AR aging through systematic follow-ups and denial management.
With hands-on experience in AR calling, claim follow-up, and insurance coordination, I ensure timely updates, accurate documentation, and actionable reports. I work with major payers, including Medicare, Medicaid, and commercial insurance companies, handling both electronic and paper claims.
Here’s how I add value to your practice:
AR Analysis – Review aging reports to identify pending claims.
Follow-Up – Call insurance companies to check claim status.
Denial Management – Analyze denials, identify reasons, and suggest solutions.
Patient Balance Follow-Up (if required).
Reporting—Provide clear Excel/PDF reports with claim status and updates.
My goal is to accelerate your cash flow, minimize revenue loss, and keep your billing process stress-free.
If you’re ready to resolve pending AR and improve collections, let’s get started today!
With hands-on experience in AR calling, claim follow-up, and insurance coordination, I ensure timely updates, accurate documentation, and actionable reports. I work with major payers, including Medicare, Medicaid, and commercial insurance companies, handling both electronic and paper claims.
Here’s how I add value to your practice:
AR Analysis – Review aging reports to identify pending claims.
Follow-Up – Call insurance companies to check claim status.
Denial Management – Analyze denials, identify reasons, and suggest solutions.
Patient Balance Follow-Up (if required).
Reporting—Provide clear Excel/PDF reports with claim status and updates.
My goal is to accelerate your cash flow, minimize revenue loss, and keep your billing process stress-free.
If you’re ready to resolve pending AR and improve collections, let’s get started today!
Project Type
Customer Support, OtherWhat's included
| Service Tiers |
Starter
$50
|
Standard
$100
|
Advanced
$150
|
|---|---|---|---|
| Delivery Time | 2 days | 4 days | 7 days |
Number of Revisions | 1 | 3 | 7 |
Optional add-ons
You can add these on the next page.
Additional Revision
+$5About Imroz
Medical Billing AR Specialist | Denial Management & Claim Follow-Up
Thane, India - 3:22 am local time
I am a dedicated Medical Billing Accounts Receivable (AR) Specialist with 1.5 years of experience in the US healthcare industry. I help healthcare providers, clinics, and RCM companies improve their cash flow by reducing outstanding AR through timely claim follow-ups, denial management, and patient/insurance collections.
🔹 What I Can Do for You:
AR Calling & Claim Follow-up: Proactive follow-up with insurance companies & patients to ensure timely payments.
Denial Management: Identifying reasons for claim denials and taking corrective actions to recover payments.
Payment Posting & Reconciliation: Accurate recording of EOBs/ERAs and balancing accounts.
Eligibility & Benefits Verification: Ensuring claims are clean before submission.
Insurance Communication: Professional handling of calls to resolve billing issues.
Reporting & Analysis: Preparing daily/weekly AR aging reports to track revenue recovery.
🔹 Why Clients Choose Me:
✔️ Strong understanding of US Healthcare RCM processes
✔️ Experience with Medicare, Medicaid, and Commercial Insurance
✔️ Skilled in denial prevention & resolution
✔️ Excellent communication & negotiation skills
🔹 Tools I Work With:
Practice Management Systems (Epic, Kareo, AdvancedMD, eClinicalWorks, Athena, etc.)
Microsoft Excel & Google Sheets
Call & CRM tools for AR follow-up
If you are looking for a reliable medical billing/AR caller specialist who can recover your outstanding claims and improve revenue cycle efficiency, let’s connect. I’ll ensure your practice gets paid faster and more accurately.
Steps for completing your project
After purchasing the project, send requirements so Imroz can start the project.
Delivery time starts when Imroz receives requirements from you.
Imroz works on your project following the steps below.
Revisions may occur after the delivery date.
Steps I’ll Take to Get the Project Done
I’ll review AR data, follow up with insurance for claim status, resolve denials, document updates, and provide a clear report with results for your review