You will get insurance A/R follow-up and account reconciliation for unpaid claims
Project details
Unpaid insurance claims can stall cash flow and create uncertainty, especially near quarter-end.
This service provides focused insurance A/R follow-up and account reconciliation to help move unpaid claims forward and clarify next steps.
I review claim history and A/R data to determine why payment has not been issued, complete portal-based insurance follow-up, and reconcile each claim to a clear status. The goal is to identify what is holding the claim, what action is required, and where it stands now.
For each claim worked, you will receive documented status updates, the reason for delay or non-payment, and recommended next steps. A reconciliation summary is provided at completion, so your team knows exactly what has been addressed.
This service is designed for short-term, high-priority unpaid claims. It is not ongoing billing, collections, or appeal letter writing.
Direct phone contact with insurance payers is not included by default and is available as an optional add-on when authorized.
This service provides focused insurance A/R follow-up and account reconciliation to help move unpaid claims forward and clarify next steps.
I review claim history and A/R data to determine why payment has not been issued, complete portal-based insurance follow-up, and reconcile each claim to a clear status. The goal is to identify what is holding the claim, what action is required, and where it stands now.
For each claim worked, you will receive documented status updates, the reason for delay or non-payment, and recommended next steps. A reconciliation summary is provided at completion, so your team knows exactly what has been addressed.
This service is designed for short-term, high-priority unpaid claims. It is not ongoing billing, collections, or appeal letter writing.
Direct phone contact with insurance payers is not included by default and is available as an optional add-on when authorized.
Project Type
Customer Support, OtherWhat's included
| Service Tiers |
Starter
$50
|
Standard
$80
|
Advanced
$125
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 7 days |
Number of Revisions | 0 | 0 | 0 |
Optional add-ons
You can add these on the next page.
Direct Insurance Payer Follow-Up Calls
+$75Frequently asked questions
About Marketta
U.S.-Based Revenue Cycle & Medical Billing Specialist | Denials Mgmt
Smithfield, United States - 10:00 pm local time
With 15+ years in medical billing and revenue cycle management — including experience as a Business Office Manager — I specialize in identifying underpayments, downcoding triggers, documentation gaps, and workflow issues that impact cash flow.
Expertise includes:
✓ Medical claim appeal letter writing (all denial types)
✓ Denial analysis and appeal preparation
✓ A/R cleanup and 90+ day recovery
✓ CPT/ICD-10 accuracy and documentation alignment
✓ EOB and remittance review for compliance
✓ Revenue cycle optimization and workflow improvements
✓ Payer policy review across Medicare, Medicaid, and commercial plans
Who I help:
• Individuals facing denied medical claims
• Families managing complex bills
• Healthcare practices are overwhelmed with aged A/R
• Providers needing expert insight into payer behavior
Results I've delivered for clients:
- Recovered $85K+ in denied claims through successful appeals
- Reduced A/R over 90 days by 70% through systematic denial resolution
- Identified $50K+ in underpayments through coding and billing audits
- Improved clean claim rates from 75% to 95% through process optimization
What you can expect:
Clear, professional communication
Accurate, compliant, well-structured documents
Appeals written specifically for your situation (no templates)
A factual, evidence-based approach grounded in RCM expertise
I provide detailed analysis, clear findings, and actionable recommendations that help practices fix root-cause issues and increase clean claims.
Available for:
- Appeal letter writing (single or bulk, 24-48 hour turnaround)
- Denial backlog analysis and recovery projects
- Billing accuracy reviews and A/R cleanup
- Ongoing revenue cycle consulting
Fast response time. Most projects started within 24 hours.
Steps for completing your project
After purchasing the project, send requirements so Marketta can start the project.
Delivery time starts when Marketta receives requirements from you.
Marketta works on your project following the steps below.
Revisions may occur after the delivery date.
Review claims and identify issues
I review claim history and A/R data to identify the reason for non-payment or delay.
Complete insurance follow-up
I perform portal-based insurance follow-up and reconcile each claim to a clear status.