You will get Medical Billing: Submission, AR, Payment Posting
Top Rated
Project details
I will manage end-to-end medical billing for 50 claims, from coding to patient follow‑up. With 9 years of experience and expertise in Prompt, Athena, Kareo (Tebra), AdvancedMD, eClinicalWorks, OfficeAlly, and PracticeFusion, I ensure timely and accurate submissions across specialties including Physical Therapy, Internal Medicine, Behavioral Health, Family Practice, Telehealth, and RPM.
Data Entry Type
Document Conversion, Error Detection, Online ResearchData Entry Tool
Google Docs, Google Sheets, Medical Records Software, Microsoft Excel, Microsoft Office, Microsoft WordWhat's included
| Service Tiers |
Starter
$50
|
Standard
$100
|
Advanced
$150
|
|---|---|---|---|
| Delivery Time | 5 days | 6 days | 7 days |
Number of Revisions | 1 | 2 | 3 |
Formatting & Clean Up | - | - | - |
Graph & Table Creation | - | - |
Optional add-ons
You can add these on the next page.
Additional Hour of Work
+$10
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GL
Greg L.
Jan 16, 2026
Medical Billing Assistant
About Femy
Medical Billing & RCM Specialist | Denials & AR Expert | 10+ Years
100%
Job Success
Ernakulam, India - 5:50 pm local time
âś… 10+ Years Experience | Denials, Appeals & AR Recovery
âś… Outpatient Clinics | Medicare, Medicaid & Commercial Payers
âś… Recovered ~$50K from Denied BCBS Claims (Behavioural health Upwork Project)
I help Physical Therapy, Mental Health, and outpatient clinics get paid accurately and on time by fixing denied, underpaid, and aging claims.
With 10+ years of hands-on experience in U.S. medical billing and Revenue Cycle Management, I specialize in denial management, appeals, and AR follow-up, especially with Medicare, Medicaid, and commercial payers.
Recently, I helped a Florida mental health clinic recover approximately $50,000 from 2024 denied claims through structured appeals and aggressive payer follow-up.
How I Help Providers Improve Collections
âś” Full Revenue Cycle Management or task-based support
âś” Insurance eligibility & benefits verification
âś” Charge entry & clean claim submission
âś” Payment posting (ERA/EOB)
âś” Denial analysis, appeals, and AR follow-up (30 / 60 / 90+ days)
I focus on finding the root cause of denials, correcting payer-specific issues, and following through until payment is received.
Proven Results
âś” Recovered unpaid and denied claims through structured appeal processes
âś” Reduced aging AR by identifying payer and billing workflow issues
âś” Improved cash flow for Physical Therapy and Behavioral Health clinics
âś” Secured faster reimbursements from Medicare, Medicaid, and BCBS plans
Specialties I’ve Worked With
âś” Physical Therapy & Orthopedics
âś” Mental & Behavioral Health
âś” Urgent Care / Walk-in Clinics
âś” Family & Internal Medicine
âś” Pulmonary & Primary Care
Billing Systems & Knowledge
EMRs / PM Systems:
eClinicalWorks · Athena · Kareo/Tebra · Prompt EMR · CollaborateMD · AdvancedMD · Practice Fusion · Practice Suite · officeAlly
Expertise:
CPT · ICD-10 · HCPCS · Insurance guidelines · HIPAA-compliant workflows
Why Clients Choose Me
âś” Strong track record with denials & appeals
âś” Detail-oriented and highly organized
âś” Clear communication and consistent follow-up
âś” Comfortable with both short-term AR cleanup and long-term RCM support
Next Step
If you’re dealing with denied, underpaid, or aging claims, message me.
I’m happy to review a few claims and discuss how I can help improve your collections.
Steps for completing your project
After purchasing the project, send requirements so Femy can start the project.
Delivery time starts when Femy receives requirements from you.
Femy works on your project following the steps below.
Revisions may occur after the delivery date.
Medical billing & Charge Entry
After verifying patient and insurance details, I will accurately bill each patient encounter using ICD‑10/CPT, then enter charges into the system (Athena/Kareo/AdvancedMD/etc.) with full double‑check for accuracy and compliance.