You will get Mental Health Medical Billing Reconciliation & AR Cleanup
Project details
You will get full Accounts Receivable (AR) cleanup and billing reconciliation for your mental health practice. I identify unpaid or underpaid claims, correct errors, follow up with insurance payers, and ensure accurate posting—helping you recover lost revenue and streamline cash flow.
Services Include:
✔ AR aging analysis (30/60/90/120+ days)
✔ Identification of unpaid & underpaid claims
✔ Insurance follow-ups and claim corrections
✔ Denial appeals & resubmissions
✔ Weekly progress and recovery reports
Results:
✔ Recovered $20,000+ from AR backlog
✔ Reduced aged AR by 50%
✔ Improved cash flow and collection efficiency
📩 Message me on Upwork chat to start your mental health billing cleanup
Services Include:
✔ AR aging analysis (30/60/90/120+ days)
✔ Identification of unpaid & underpaid claims
✔ Insurance follow-ups and claim corrections
✔ Denial appeals & resubmissions
✔ Weekly progress and recovery reports
Results:
✔ Recovered $20,000+ from AR backlog
✔ Reduced aged AR by 50%
✔ Improved cash flow and collection efficiency
📩 Message me on Upwork chat to start your mental health billing cleanup
Purpose
BusinessIndustry
Data AnalyticsLanguage
EnglishWhat's included $50
These options are included with the project scope.
$50
- Delivery Time 3 days
- Number of Revisions 2
- Number of Hours of Work 8
Frequently asked questions
4 reviews
(4)
(0)
(0)
(0)
(0)
This project doesn't have any reviews.
Aj
Antoni j.
Jul 2, 2026
Medical Billing Specialist – Mental Health (AR, VOB & Payment Posting)
Working with this Medical Biller has been an outstanding experience. His expertise in medical billing eligibility verification authorizations and claim submission is truly impressive. He demonstrated excellent communication strong attention to detail and consistently delivered accurate high quality work on time. I am fully satisfied with the results and genuinely happy with his performance. I highly recommend him to anyone looking for a skilled and reliable Medical Billing Specialist and would definitely work with him again.
Aj
Antoni j.
Apr 25, 2026
RCM specialist – AR, Denials & Payment Posting
It has been amazing work experience with Mr Asad. Clear and confident about each task. Thank you for great work.
AA
Ahmad A.
Oct 2, 2025
RCM & AR Specialist for Medical Practices
Delivered excellent RCM & AR support with accuracy, professionalism, and timely results, highly recommended
MG
Mia G.
Jun 22, 2025
Medical Billing Specialist Needed for Old AR Cleanup
Was very attentive to details and did what he was supposed to do.
About Asad
Medical Biller & Coding Expert Claims, AR, Denials, Payment Posting,
100%
Job Success
Islamabad, Pakistan - 9:56 am local time
I'm Asad Kayani, a HIPAA Certified Medical Billing & Revenue Cycle Management (RCM) Specialist with 8+ years of experience helping healthcare providers improve cash flow through accurate claim submission, proactive insurance follow-up, denial management, payment posting, provider credentialing, and complete Revenue Cycle Management.
I understand that every denied or unpaid claim impacts your revenue. My goal is to help your practice get paid faster by submitting clean claims, reducing preventable denials, recovering outstanding Accounts Receivable, and optimizing your entire billing process.
Results I've Delivered
✔ Achieved a 98% Clean Claim Rate through accurate demographic updates, proper ICD-10, CPT, HCPCS coding review, payer-specific compliance, and appropriate modifier usage.
✔ Maintained a 97% Collection Rate by improving reimbursements through proactive insurance follow-up, denial management, and accurate payment posting.
✔ Reduced preventable claim denials by identifying root causes and implementing cleaner billing workflows.
✔ Successfully recovered 90+, 120+, and 180+ day Aged Accounts Receivable, improving practice cash flow.
✔ Successfully overturned Timely Filing, Authorization, and Medical Necessity denials through detailed appeals and payer follow-up.
Revenue Cycle Management Services
Insurance Verification & Patient Registration
✔ Eligibility & Benefits Verification
✔ Prior Authorization & Referral Management
✔ Patient Registration & Demographic Review
Medical Billing
✔ Charge Entry
✔ Claim Submission
✔ Claim Scrubbing & Rejection Resolution
✔ Payment Posting (ERA/EOB)
✔ Patient Billing & Statements
Accounts Receivable (AR)
✔ Insurance Follow-Up
✔ Claim Status Review
✔ Denial Management & Appeals
✔ Underpayment Recovery
✔ Old AR Cleanup (90+, 120+, 180+ Days)
Provider Credentialing & Enrollment
✔ Initial Credentialing & Re-Credentialing
✔ Medicare & Medicaid Enrollment
✔ Commercial Insurance Enrollment
✔ CAQH Profile Setup, Maintenance & Attestation
✔ PECOS Updates
✔ EFT, ERA & EDI Enrollment
Insurance Experience
✔ Medicare
✔ Medicaid
✔ Medicare Advantage
✔ Managed Medicaid (MCOs)
✔ Commercial Insurance
✔ Workers' Compensation
Experienced working with major insurance carriers including Aetna, BCBS, Cigna, UnitedHealthcare, Humana, Anthem, Molina, Oxford, Tricare, and many others.
Medical Specialties
✔ Internal Medicine
✔ Family Medicine
✔ Mental Health / Behavioral Health
✔ Cardiology
✔ Dermatology
✔ Physical Therapy
✔ Occupational Therapy
✔ Pediatrics
✔ Podiatry
✔ Radiology
✔ Home Health
✔ Telehealth
✔ General Practice
EHR / EMR Experience
✔ eClinicalWorks (eCW)
✔ ModMed
✔ CareCloud
✔ Office Ally
✔ Kareo / Tebra
✔ Athenahealth
✔ AdvancedMD
✔ Practice Fusion
✔ NextGen
✔ PracticeSuite
✔ TherapyNotes
✔ SimplePractice
✔ Allscripts
Clearinghouse Experience
✔ Waystar
✔ Availity
✔ Office Ally
✔ TriZetto
✔ Change Healthcare
✔ Claim.MD
✔ Emdeon
Why Clients Choose Me
✔ HIPAA Certified Medical Billing Professional
✔ 8+ Years of Revenue Cycle Management Experience
✔ Strong Knowledge of Medicare, Medicaid, and Commercial Insurance Guidelines
✔ Detail-Oriented with a Focus on Clean Claim Submission
✔ Proactive Communication and Timely Project Updates
✔ Reliable, Self-Motivated, and Able to Work Independently
Whether you're a solo provider, multi-specialty practice, medical billing company, or healthcare organization, I can help reduce claim denials, recover aged Accounts Receivable, streamline your revenue cycle, and maximize reimbursements.
Let's discuss how I can help improve your practice's financial performance and become a valuable part of your team.
Steps for completing your project
After purchasing the project, send requirements so Asad can start the project.
Delivery time starts when Asad receives requirements from you.
Asad works on your project following the steps below.
Revisions may occur after the delivery date.
Finalize Clean Ledgers
I rebuild and finalize patient ledgers showing insurance payments, patient responsibility, explanations, and accurate balances.