You will get Medical Billing Denial Management & Follow-Up
Project details
I provide professional medical billing denial management and insurance follow-up support. I review denied claims, identify denial reasons, organize claims by priority, document corrective actions, and maintain clear follow-up tracking. My workflow helps billing teams reduce outstanding denials, improve claim resolution, and keep payer follow-ups organized. I work with Excel-based trackers and client-provided billing data while maintaining confidentiality. All portfolio examples use fictional/sample information.
Data Entry Type
Data Cleansing, Error DetectionData Entry Tool
Medical Records Software, Microsoft Excel, Microsoft OfficeWhat's included
| Service Tiers |
Starter
$60
|
Standard
$110
|
Advanced
$180
|
|---|---|---|---|
| Delivery Time | 2 days | 4 days | 6 days |
Number of Revisions | 1 | 2 | 3 |
Number of Hours of Work | 1 | 3 | 5 |
Formatting & Clean Up | - | ||
Graph & Table Creation | - | - | - |
Optional add-ons
You can add these on the next page.
Additional Revision
+$15
Additional Hour of Work
+$20Frequently asked questions
About Ahmed
Medical Billing & Denial Management Specialist | EDI, Claims, Payment
Ranipet, India - 1:19 am local time
I help U.S. healthcare practices reduce claim rejections, clean aging AR, and improve first-pass acceptance rates through accurate charge entry, clean claim submission, EDI troubleshooting, payment posting, and systematic denial management.
Key achievement:
• Improved first-pass claim acceptance rate from 82% to 97% by identifying recurring EDI and clearinghouse rejection patterns and implementing preventive validation rules.
Additional results from previous role:
• Performed root-cause analysis on ANSI X12 837 files and payer responses
• Partnered with development teams to implement preventive rules that stopped repeat errors before submission
• Trained staff on EDI standards and claim submission best practices
Core services I deliver:
• Charge entry & claims submission (CMS-1500)
• EDI rejection analysis & resolution (837 files, clearinghouse responses)
• Payment posting & ERA/EOB reconciliation
• Denial management & AR follow-up
• Insurance eligibility/verification support
• Excel trackers, reports, and process documentation
I work with U.S. payer guidelines, clearinghouses, and standard billing software. I am detail-oriented, HIPAA-aware, and focused on measurable improvements in clean claim rate and cash flow.
Available for ongoing support or project-based work. Let’s discuss your current rejection rate, aging AR, or claim volume.
Steps for completing your project
After purchasing the project, send requirements so Ahmed can start the project.
Delivery time starts when Ahmed receives requirements from you.
Ahmed works on your project following the steps below.
Revisions may occur after the delivery date.
Claim Review
Review the client’s claims and denial information.
Denial Analysis
Analyze denial reasons and identify required corrective actions.