You will get Medical Billing and Coding Services for your Practice
Top Rated
Top Rated
Project details
Hi, I'm Muhammad Saad
Quality and Accuracy of work are my first priority.
I am a Medical Biller, Auditor, and Healthcare Financial Professional (BS degree) as well as a Business consultant providing personalized services for hospitals, healthcare facilities, small business practices, solo practitioners, and other entities in the United States. I specialize in services such as ICD-10-CM, CPT, and HCPCS Level II Coding/Billing, Medical Documentation Auditing/Compliance, Revenue Cycle Management, Claim Appeals, Third-Payer Payer Audits, Workflow Development, EMR transition, Financial and Accounting, reporting, and many other medical billing services.
Services:
Demographics Entry
Charge Entry
Eligibility & Benefits Verifications
Payment Posting
Denials Management
AR Follow Up
Provider's Demographics Upadation
Appealing Claims & Quires
Reports, Daily, Monthly Quarterly, Yearly
Specialties in Medical billing services: Pediatric, Family/Internal Medicine, Podiatry, and much more.
My working hours in medical billing services are flexible to meet your needs. I am excited to partner with you to get your project completed successfully on time and within budget.
Thank You!
Quality and Accuracy of work are my first priority.
I am a Medical Biller, Auditor, and Healthcare Financial Professional (BS degree) as well as a Business consultant providing personalized services for hospitals, healthcare facilities, small business practices, solo practitioners, and other entities in the United States. I specialize in services such as ICD-10-CM, CPT, and HCPCS Level II Coding/Billing, Medical Documentation Auditing/Compliance, Revenue Cycle Management, Claim Appeals, Third-Payer Payer Audits, Workflow Development, EMR transition, Financial and Accounting, reporting, and many other medical billing services.
Services:
Demographics Entry
Charge Entry
Eligibility & Benefits Verifications
Payment Posting
Denials Management
AR Follow Up
Provider's Demographics Upadation
Appealing Claims & Quires
Reports, Daily, Monthly Quarterly, Yearly
Specialties in Medical billing services: Pediatric, Family/Internal Medicine, Podiatry, and much more.
My working hours in medical billing services are flexible to meet your needs. I am excited to partner with you to get your project completed successfully on time and within budget.
Thank You!
Purpose
BusinessIndustry
Business Services & Consulting, Financial ServicesLanguage
EnglishWhat's included
| Service Tiers |
Starter
$100
|
Standard
$300
|
Advanced
$600
|
|---|---|---|---|
| Delivery Time | 7 days | 14 days | 30 days |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$50 - $200
Invoice and other reporting
(+ 7 Days)
+$300Frequently asked questions
3 reviews
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KW
Kristine W.
Nov 3, 2024
Medical Biller with 5 Years Experience - AR & Denials
AK
Anila K.
Sep 23, 2022
Medical Billing AR Follow Up specialist
I highly recommend Saad! I have worked on an AR follow-up project for them and it has always been a great experience. Hope to work again soon!
AW
Adisan W.
Mar 25, 2022
Medical Billing Expert
I'm happy to work with him as he provides support in every factor. The services are comfortable, and I highly recommend them. A five-star review to him. The experience and the level of communication are brilliant. He has got the industry experience, and I feel no hesitation to say that I am completely satisfied. High five and thumbs up!
About Muhammad
HIPAA Certified Medical Biller | RCM Expert | AR F/U | Credentialing |
100%
Job Success
Attock, Pakistan - 3:11 am local time
My focus is on delivering personalized, transparent, and results-driven solutions that reduce administrative burdens, improve cash flow, and strengthen payer relationships.
Core RCM Services:
• Revenue Cycle Management (RCM): Appointment scheduling, eligibility & benefits verification, insurance verification, authorization submission, charge entry, claim submission, clearinghouse rejections, denial management, AR follow-up, payment posting, patient collections, and KPI reporting.
• RCM Dashboard Overview:
o First pass claim acceptance rate: >95
o Submit clean claims within 48 hours
o Clear billing/client queues, rejections, errors → Daily
o Provider queries, email/text/call response → Same day
o Follow up unpaid claims → Every 7/14 days
o Resolve claim rejections → Within 48 business days
o Weekly A/R aging reports → Weekly
o Monthly reporting → KPI reports Monthly
• Denials Management & Appeals: In‑depth denial analysis, root‑cause identification, corrective resubmissions, and drafting appeals via payer portals and mailing addresses.
Proactive strategies to reduce future denials and improve first‑pass claim acceptance.
• Payment Posting & Reconciliation: Accurate posting of insurance and patient payments (ERA/manual), reconciliation with bank statements, validation of underpayments/overpayments against contractual agreements, and ensuring financial accuracy across systems.
• Patient Balance Follow‑Up: Generating and sending patient statements, managing collections, and following up on outstanding balances to maintain healthy cash flow.
• Credentialing & Enrollment: Provider/facility enrollment, credentialing, contracting, and payer negotiations.
o CAQH Maintenance: Profile setup, ongoing updates, and compliance monitoring to ensure providers remain active and accessible to payers.
o PECOS Enrollment: Medicare enrollment and maintenance through PECOS, including revalidation and updates for provider/facility records.
o Government Payer Enrollment: Medicaid and Medicare enrollment, revalidation, and compliance support across multiple states.
o Commercial Payer Enrollment: End‑to‑end enrollment with major commercial insurers (Aetna, Cigna, UnitedHealthcare, etc.), including contract negotiations and portal setup.
• Practice Support: Workflow development, EMR transition, provider portal setup, ERA/EFT enrollment, compliance reporting, and operational analysis.
• Consulting: Business process optimization, financial infrastructure development, and strategic guidance for healthcare practices.
• Transparent Reporting: Weekly, bi-monthly, and monthly KPI reports covering billing performance, AR aging, claim trends, and profitability analysis, giving practices full visibility into their financial health.
Specialties:
• Pediatric
• Family/Internal Medicine
• Neurology
• Psychiatry & Behavioral Health
• Mental Health
• Pain Management
• Rheumatology
• Infusion & Hydration
• Podiatry DME
• Women's Health (OB/GYN)
• Telehealth
Software EHR/EMR Experience:
eCW, AthenaHealth, Office Ally, Practice Fusion, MDLand, Allscripts, Nextgen, AdvancedMD, DrChrono, Chirotouch, Kareo/Tebra, CharmEHR, Therabill, Epic system, PrognoCIS, Therapy notes, ICA notes, IntakeQ, Simple Practice, Carecloud, etc.
Clearinghouse Experience:
Waystar, Trizetto, ClaimRemedi, PayerPath, Availity, Optum, Office Ally, etc.
Multi-state Experience:
NY, NJ, WA, OH, FL, NC, MA, MN, ND, TX, MI etc.
Value Proposition:
I help practices increase efficiency, reduce denials, and improve revenue outcomes by identifying workflow gaps and implementing tailored solutions. My transparent reporting and hands-on approach ensure practices have full visibility into billing performance, AR aging, claim management, and profitability trends.
Conclusion:
My work hours are flexible to meet your needs, and I am committed to delivering projects on time and within budget. I look forward to discussing how we can strategically improve your revenue cycle and build a solid financial infrastructure.
Thank you for visiting my profile. I welcome the opportunity to connect and look forward to building a successful partnership with you.
Regards
Muhammad Saad
Steps for completing your project
After purchasing the project, send requirements so Muhammad can start the project.
Delivery time starts when Muhammad receives requirements from you.
Muhammad works on your project following the steps below.
Revisions may occur after the delivery date.
Task Assignments
After receiving the assignments will complete them as per the set time frame and will submit the work to the claim he/she will check and needs revisions obviously will do then they will pay the amount as per the contract.