You will get RCM Support – Small Practice
Top Rated
Project details
Comprehensive one-month Revenue Cycle Management (RCM) support tailored for small practices. With 9 years of experience and deep proficiency in Prompt, Athena, Kareo, AdvancedMD, eClinicalWorks, OfficeAlly, and PracticeFusion, I’ll optimize your billing lifecycle across your specialties.
Data Entry Type
Document Conversion, Error Detection, Online Research, Word ProcessingData Entry Tool
Google Docs, Google Sheets, Medical Records Software, Microsoft Excel, Microsoft Office, Microsoft WordWhat's included
| Service Tiers |
Starter
$500
|
Standard
$700
|
Advanced
$900
|
|---|---|---|---|
| Delivery Time | 30 days | 30 days | 30 days |
Number of Revisions | 2 | 3 | 4 |
Formatting & Clean Up | - | - | - |
Graph & Table Creation | - | - |
2 reviews
(2)
(0)
(0)
(0)
(0)
This project doesn't have any reviews.
YM
Yaswant M.
Jul 24, 2026
RCM specialist
Femy is very competant and she know her stuff very well.
Thank you, Femy.
Thank you, Femy.
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 - 1:18 am local time
✅ Recovered approximately $50,000 from denied BCBS claims (Behavioral Health)
✅ 10+ Years Experience | Denials, Appeals & AR Recovery
Denied claims? High aging AR? Delayed insurance reimbursements? I help Physical Therapy, Behavioral Health, and outpatient clinics recover revenue and improve cash flow through expert Revenue Cycle Management (RCM), denial management, and insurance follow-up.
With over 10 years of hands-on experience in U.S. medical billing, I specialize in identifying the root cause of claim denials, resolving payer issues, and following claims through to successful payment.
What I Can Help You With:
✔ Full Revenue Cycle Management or task-based support
✔ Insurance eligibility & benefits verification
✔ Charge entry & clean claim submission
✔ Payment posting (ERA/EOB)
✔ Prior Authorization
✔ Claims Processing & Electronic Claim Submission
✔ Denial analysis, appeals, and AR follow-up (30 / 60 / 90+ days)
✔ Underpayment & Claim Resolution
✔ Patient Billing & Insurance Follow-up
Proven Results
✅Resolved complex insurance denials through structured appeal strategies.
✅Reduced aging Accounts Receivable by identifying payer-specific billing issues.
✅Improved reimbursement timelines through proactive claim follow-up.
✅Helped providers maximize collections while maintaining accurate and compliant billing processes.
Industries Served:
✔ Solo Practices
✔ Multi-Provider Clinics
✔ Physical Therapy Practices
✔ Behavioral Health Clinics
✔ Urgent Care Centers
✔ Medical Billing Companies
Insurance Experience: Medicare, Medicaid, BCBS, UHC, Aetna, Cigna, Humana, Tricare, Commercial Insurance Plans & Workers Comp.
EMR / Practice Management Systems & Billing Expertise:
✅Athena
✅eClinicalWorks
✅Kareo / Tebra
✅Prompt EMR
✅CollaborateMD
✅AdvancedMD
✅Practice Fusion
✅PracticeSuite
✅Office Ally
Expertise:
CPT * ICD-10 * HCPCS * Insurance guidelines * HIPAA-compliant workflows * Medical Billing Compliance
Why Clients Choose Me
✔ Strong expertise in denial management and appeals
✔ Detail-oriented with excellent analytical skills
✔ Consistent and proactive insurance follow-up
✔ Clear communication and timely updates
✔ Reliable support for both short-term AR cleanup and long-term Revenue Cycle Management.
✔ Dedicated to improving collections and reducing claim turnaround time
✔ I provide regular updates, maintain clear communication, and ensure every claim receives thorough follow-up until resolution.
📌Let's Improve Your Revenue Cycle
Whether you need help with denied claims, aging AR, insurance follow-up, or full Revenue Cycle Management (RCM), I'm here to help improve your collections and streamline your billing process.
I'm comfortable working during U.S. business hours and collaborating remotely with providers, practice managers, and billing teams.
Send me a message to discuss how I can help maximize your reimbursements and improve your practice's cash flow.
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.
Claim Preparation & Timely Submission
Scrub claims for errors using integrated software tools, then batch-submit claims electronically. Monitor submission status to ensure timely filing and minimize processing delays.
Denial Prevention & Front-End Support
Track denials and apply preventive measures—including verifying authorizations and collecting copays before visits.