You will get Insurance Claim Cleanup & AR Recovery for US Practice


Project details
I provide accurate, HIPAA-compliant medical billing and AR cleanup support for US healthcare practices. With nearly two years of experience handling claims, denials, and payment posting, I follow structured workflows to reduce errors and improve collections. My clear communication, fast turnaround, and detailed reporting help clinics regain control of outstanding AR and billing backlogs quickly.
Project Type
Data Entry, Project Management, Virtual Assistance, Customer Support, OtherWhat's included
| Service Tiers |
Starter
$50
|
Standard
$120
|
Advanced
$220
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 7 days |
Number of Revisions | 1 | 2 | 3 |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$20 - $80
Additional Revision
+$50About Roman
Medical Billing Specialist | AR & Denial Management | RCM Expert
Bagh, Pakistan - 5:18 am local time
I’m a detail-oriented Medical Billing Support Specialist with nearly 2 years of experience handling US medical billing operations, claims data, and HIPAA-compliant documentation.
🔹 Medical Billing & RCM Support
• Medical billing & insurance claims processing
• CPT, ICD-10 & HCPCS (basic–intermediate)
• CMS-1500 / UB-04 data entry
• Payment posting & EOB review
• AR follow-ups with payers
• Denial review & documentation
• HIPAA-compliant data handling
🔹 Administrative & Virtual Support
• High-accuracy data entry & validation
• Virtual assistance & office support
• Web research & data mining
• PDF → Excel / Word conversion
• Email research & data capturing
• System updates & record maintenance
🔹 Software & Tools
Microsoft Excel, Word, PowerPoint
Google Docs & Sheets
MS Access & SQL Server
Slack, Asana
MATLAB (data handling support)
My experience working across multiple systems and structured workflows ensures accuracy, efficiency, and confidentiality—key requirements for medical billing operations.
I work best with practices looking for long-term remote support in claim processing, AR cleanup, and billing data accuracy.
📩 Message me to discuss how I can support your medical billing or revenue cycle needs.
Steps for completing your project
After purchasing the project, send requirements so Roman can start the project.
Delivery time starts when Roman receives requirements from you.
Roman works on your project following the steps below.
Revisions may occur after the delivery date.
Data Review & Intake
Review AR aging files, claim data, and payer details to understand volume, priorities, and denial patterns.
Claim & Denial Analysis
Check CPT/ICD accuracy, missing info, eligibility issues, and denial codes with payer rules.