You will get Medical Billing & Insurance Eligibility Verification
Project details
I provide complete Medical Billing and Revenue Cycle Management services for US healthcare practices, with a strong focus on Eligibility and Benefits (E&B) Verification to prevent claim rejections before submission.
I manage charge entry, CPT/ICD-10/HCPCS coding, insurance eligibility checks, copay and deductible verification, claim submission, denial management, payment posting, and AR follow-ups.
I work in full HIPAA compliance, communicate directly with insurance companies, resolve billing discrepancies, and maintain accurate patient and financial records to ensure smooth and timely reimbursements.
What You Will Get
End-to-end medical billing support
Eligibility & Benefits verification
Clean and accurate claim submission
Denial management & insurance follow-ups
Payment posting & AR management
Clear reporting and communication
Why Choose Me
Proven US medical billing experience
Detail-oriented, compliant, and reliable service
Let me protect your revenue, reduce denials, and keep your cash flow consistent—without billing headaches.
I manage charge entry, CPT/ICD-10/HCPCS coding, insurance eligibility checks, copay and deductible verification, claim submission, denial management, payment posting, and AR follow-ups.
I work in full HIPAA compliance, communicate directly with insurance companies, resolve billing discrepancies, and maintain accurate patient and financial records to ensure smooth and timely reimbursements.
What You Will Get
End-to-end medical billing support
Eligibility & Benefits verification
Clean and accurate claim submission
Denial management & insurance follow-ups
Payment posting & AR management
Clear reporting and communication
Why Choose Me
Proven US medical billing experience
Detail-oriented, compliant, and reliable service
Let me protect your revenue, reduce denials, and keep your cash flow consistent—without billing headaches.
Project Type
Data Entry, Project Management, Virtual Assistance, Customer Support, OtherWhat's included
| Service Tiers |
Starter
$10
|
Standard
$30
|
Advanced
$50
|
|---|---|---|---|
| Delivery Time | 1 day | 3 days | 5 days |
Number of Revisions | 2 | 5 | 9 |
Frequently asked questions
About Asma
Certified Medical Billing & RCM Specialist | HIPAA-Compliant
Bagh, Pakistan - 8:32 am local time
I am a HIPAA-compliant Revenue Cycle Management (RCM) specialist with 7+ years of proven experience delivering end-to-end medical billing services for U.S. providers, clinics, and hospitals. I help medical practices increase revenue, reduce claim denials, and accelerate reimbursements, typically improving monthly collections by 15–40% while maintaining industry-leading performance metrics:
• 96–98% first-pass claim acceptance (clearinghouse)
• 95% Net Collection Rate (NCR)
• 5% claim denial rate
• Only 5–10% AR over 90 days
With experience across Internal Medicine, Cardiology, Neurology, PT, Podiatry, Gynecology, Behavioral Health, Pediatrics, Urgent Care, Chiropractic, Psychiatry, DME, and multi-specialty clinics, I specialize in end-to-end billing, AR follow-up, coding accuracy, and denial resolution for both single-provider and multi-specialty practices.
🔹 How I Improve Your Revenue Cycle:
✅ End-to-End Medical Billing (RCM):
• Patient demographics & eligibility verification
• Charge entry & claim submission (CMS-1500 / UB-04)
• Payment posting & reconciliation
• Clean claims that pass clearinghouse edits on the first attempt
Result: Faster reimbursements and fewer payer rejections
✅ Denials & Appeals Management:
• Root-cause denial analysis
• Strong, payer-specific appeal drafting
• Improved payer response times
Result: 30–40% reduction in recurring denials
✅ Accounts Receivable (AR) Follow-Up:
• Aged AR clean-up (30/60/90+ days)
• Insurance follow-ups & escalations
• Identification of unpaid & underpaid claims
• Faster reimbursement turnaround
Result: Aged AR reduced to 5–10%, improved cash flow
✅ Coding Accuracy & Compliance:
• CPT, ICD-10-CM & HCPCS review
• Documentation compliance support
• Reduced rejections, audits, and underpayments
✅ Reporting & Performance Insights:
• Monthly & quarterly billing reports
• Key RCM KPIs (NCR, denial rate, AR aging)
• Actionable revenue improvement recommendations
🔹 Billing Software / EHR Experience:
AdvancedMD, eClinicalWorks (eCW), Kareo (Tebra), Medisoft, Aprima, CollaborateMD, Office Ally, Athena, PracticeSuite, TherapyNotes, SimplePractice, NextGen, ChiroBill, Atlumed & more
🔹 Clearinghouse Expertise:
Availity, Office Ally, Trizetto, Change Healthcare, Waystar
🔹 Payer Experience:
Medicare, Medicaid, BCBS, Aetna, Cigna, UHC, Humana, Tricare, Molina, Anthem, Workers’ Comp, and others
📊 Proven Results:
• Reduced A/R over 90 days by 55% within 3 months at multi-specialty clinics
• Achieved 98% first-pass claim acceptance through clean claim submission
• Recovered $120,000+ in aging claims through structured A/R and denial follow-up
• Optimized denial workflows to reduce turnaround time and improve reimbursement speed
✨ Why Clients Choose Me:
• AAPC Certified Professional
• 5+ years of real-world RCM experience
• Detail-oriented, responsive, and deadline-driven
• Focused on results, KPIs, and cash flow, not just tasks
• I don’t just submit claims; I fix revenue issues and optimize billing workflows so your practice gets paid correctly and on time
🚀 Let’s Improve Your Revenue Cycle:
If you’re dealing with claim rejections, denials, slow payments, or inconsistent billing results, I’m here to help. I offer:
• Weekly updates and complete transparency
• Real-time reports, KPIs, and analytics
• 100% HIPAA-compliant processes
• Customized workflow tailored to your specialty and payer mix
• Long-term RCM partnership or short-term billing support
Message me today to start a quick AR review or coding audit and see immediate improvements in your revenue cycle. I offer a free 15-minute consultation to understand your billing challenges and recommend the best next steps.
Steps for completing your project
After purchasing the project, send requirements so Asma can start the project.
Delivery time starts when Asma receives requirements from you.
Asma works on your project following the steps below.
Revisions may occur after the delivery date.
Client Sends Requirements
You provide patient info, medical records, insurance details, and any special instructions.
Project Work & Updates
I process claims, code accurately, submit clean claims, and check off steps in the workroom to keep you updated.