You will get Medical billing and account receivable services with 100% collection.
Project details
For the last 5 years I am providing 100% results on account receivable and denial management. It's my goal for client satisfaction through monthly smooth transactions by working on denials and rejection in real time for reimbursements in time.
Purpose
PersonalIndustry
Business Services & Consulting, Data Analytics, Financial Services, Medical & Pharmaceutical, Software, Writing & PublishingLanguage
EnglishWhat's included $400
These options are included with the project scope.
$400
- Delivery Time 5 days
- Number of Revisions 5
- Number of Hours of Work 8
- Organize & Classify/Tag Files
- Project Management Support
About Basharat
Authorization I Medical Billing I Credentialing I Account Receivable I
Rawalpindi, Pakistan - 3:53 am local time
1: Provider's credentialing, plan to plan enrollment, hospital affiliations, ERA's and EFT's setup.
2: Completely expert with CAQH, PECOS, EPREP, TMHP, NPPES and all other types of provider's credentialing web-portals.
3: Customer Support & Client Relationship Management
4: Practice Management (PM) & EHR Setup and Integration
5: State-Specific Enrollment Guidelines & RCM Optimization
I specialize in reducing practice issues—from claim rejections to enrollment delays—by streamlining processes and developing customized workflows for each state. My goal is to ensure smooth Revenue Cycle Management (RCM) operations and enhance overall practice efficiency.
With a strong background in professional reporting, I help practices address aging reports, coding challenges, and provider-related concerns. I’m known for being friendly, loyal, and dedicated, with a strong ambition to succeed in any environment..
Steps for completing your project
After purchasing the project, send requirements so Basharat can start the project.
Delivery time starts when Basharat receives requirements from you.
Basharat works on your project following the steps below.
Revisions may occur after the delivery date.
Medical billing follow up process
From aging report, I'll categorized the aging from 45 days of submissions onwards. Then first I'll check the status through webportals and after that I'll call to insurance for further details and resolution discussion. Definitely I'll use AI