You will get Medical Accounts Receivable Clean-Up & Claim Follow-Up Service
Project details
Keep your revenue cycle healthy and organized with a professional Medical Accounts Receivable Clean-Up and Claim Follow-Up Service.
This service is designed to help healthcare providers, billing companies, and medical offices recover unpaid claims, reduce denials, and improve cash flow. I’ll handle the detailed process of reviewing, following up, and resolving aged or denied claims — ensuring every dollar earned is collected efficiently and compliantly.
With years of experience in medical billing and AR management, I provide accurate, timely, and HIPAA-compliant solutions tailored to your workflow. You’ll receive transparent updates, clean reporting, and actionable insights to strengthen your revenue process.
Whether you’re dealing with overdue claims or simply need a system refresh, this project delivers reliable results and professional support every step of the way.
This service is designed to help healthcare providers, billing companies, and medical offices recover unpaid claims, reduce denials, and improve cash flow. I’ll handle the detailed process of reviewing, following up, and resolving aged or denied claims — ensuring every dollar earned is collected efficiently and compliantly.
With years of experience in medical billing and AR management, I provide accurate, timely, and HIPAA-compliant solutions tailored to your workflow. You’ll receive transparent updates, clean reporting, and actionable insights to strengthen your revenue process.
Whether you’re dealing with overdue claims or simply need a system refresh, this project delivers reliable results and professional support every step of the way.
Industry
Medical & PharmaceuticalLanguage
EnglishWhat's included
| Service Tiers |
Starter
$75
|
Standard
$150
|
Advanced
$300
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 10 days |
Basic Photo Editing | - | - | - |
Organize & Classify/Tag Files | - | - | - |
Formatting & Clean Up | - | - | - |
Project Management Support | - | - | - |
Travel Planning | - | - | - |
About Mary Joy
Revenue Cycle Clean-Up | Medical AR & Claim Follow-Up Specialist
Quezon City, Philippines - 6:04 am local time
Over the years, I have developed strong expertise in:
Accounts receivable follow-up and aging management
Claim submission, resubmission, and appeals
Payment posting and reconciliation
Denial analysis and resolution
Coordination with insurance payers and patients
Post Payment Audit
Proficiency in EMR/EHR and billing systems such as epic and nextgen
My approach is driven by accuracy, compliance, and efficiency. I ensure that every claim is handled in accordance with payer guidelines and industry standards, reducing denials and improving overall cash flow performance.
I take pride in providing dependable and results-oriented support to medical practices and billing companies. My commitment is to uphold the integrity of the revenue cycle and contribute to the financial stability of your organization.
Steps for completing your project
After purchasing the project, send requirements so Mary Joy can start the project.
Delivery time starts when Mary Joy receives requirements from you.
Mary Joy works on your project following the steps below.
Revisions may occur after the delivery date.
Review & Assessment
I’ll review your Accounts Receivable aging report, denied claims list, and system access to identify outstanding issues and categorize claims by status and payer. This step ensures accuracy and helps prioritize high-value or time-sensitive claims.
Claim Follow-Up & Resolution
I’ll perform detailed claim status checks, contact insurance payers, and take corrective actions such as resubmissions or appeals. Each follow-up will be documented to maintain a transparent record of actions and outcomes.