You will get outstanding custom report for your medical billing Practice
Top Rated
Top Rated
Project details
Gain clear insights into your medical billing practice’s performance with a fully customized report designed to meet your specific needs. I provide comprehensive, accurate, and easy-to-understand reports that give you visibility into critical metrics like claim volume, revenue trends, denial rates, and days in accounts receivable. Whether you need a snapshot of financial health or detailed analysis of payer performance, I tailor each report to highlight the information most relevant to your practice. My reports support strategic decision-making, help identify bottlenecks, and ensure compliance with payer and regulatory requirements. I incorporate key performance indicators (KPIs) such as clean claim rates, collection rates, and AR aging, empowering you to optimize workflows and maximize revenue. Let’s work together to create a reporting solution that drives efficiency, accountability, and financial success in your billing operations.
Purpose
BusinessIndustry
Financial Services, Manufacturing & StorageLanguage
EnglishWhat's included
| Service Tiers |
Starter
$200
|
Standard
$400
|
Advanced
$800
|
|---|---|---|---|
| Delivery Time | 5 days | 10 days | 22 days |
Number of Hours of Work | 40 | 80 | 160 |
Scriptwriting | - | - | - |
Summary Report | |||
Social Media Replies | - | - | - |
Email Support | |||
Live Chat Support | - | - | - |
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About Raamish
Medical Billing & Credentialing Expert | RCM, Insurance Verification
100%
Job Success
Chicago, United States - 12:44 pm local time
Medical Billing Services:
Patient registration and demographics entry
Insurance eligibility and benefits verification
Pre-authorization request and follow-up
Charge entry and superbill review
ICD-10, CPT, HCPCS code validation and modifier usage
Scrubbing and submission of electronic and paper claims
Rejected claims correction and resubmission
Clearinghouse reports review and reconciliation
EOB and ERA research via insurance websites and batch systems
Insurance and patient payment posting
Denial management and AR follow-up (calls, portals, and appeals)
Refunds, collections, and overpayment resolution
Patient billing and follow-up communication
Appointment scheduling and calendar updates
Customized and standard financial reporting
Accounts Receivable (AR) Follow-Up:
• Prioritize and resolve unpaid claims based on aging and payer response
• Contact insurance companies via calls and portals to determine claim status
• Coordinate reprocessing and appeals for denied or underpaid claims
• Evaluate patient insurance details and update records accordingly
• Transfer balances when coverage is insufficient
• Track and request missing Explanation of Benefits (EOBs)
• Implement corrections based on feedback from insurance representatives
Credentialing and Provider Enrollment:
• Primary source verification
• CAQH profile setup and maintenance
• PECOS and NPPES enrollments and updates
• Filing and submitting applications to Medicare, Medicaid, and commercial payers
• Re-credentialing and revalidation for existing providers
• License verification through state authority portals
• Contract evaluations and payer negotiations
• Payer grid maintenance and login management
• Status follow-ups and credentialing record-keeping
• Form submission and tracking for Aetna, Cigna, Humana, UHC, BCBS, Anthem, and others
Medical Specialties Supported:
• Internal Medicine
• Family Practice
• Pediatrics
• Psychiatry & Mental Health
• Chiropractic
• Urology
• Pain Management
• Physical Therapy
• DME
• General Surgery
• Behavioral Health
• Gynecology & Obstetrics
• Orthopedics
• Radiology
• Cardiology
• Emergency Medicine
• Telehealth and Virtual Care
• Pathology
• Endocrinology
• Anesthesiology
• Dermatology
• Gastroenterology
• Neurology
• ENT
• Ophthalmology
• Rheumatology
• And more
EHR, PMS & Clearinghouse Experience:
• Tebra (Kareo), AdvancedMD, AthenaHealth
• ECW, CareCloud, SimplePractice
• Practice Fusion, DrChrono, Office Ally
• IntakeQ, MDVision
• CollaborateMD, Medisoft, e-MED, RXNT
• Allscripts, NextGen, Centricity, Synamed
• Trizetto, ClaimMD, Waystar, Availity
• Change Healthcare, GatewayEDI, Apex, Zirmed, Optum EDI
I work with providers across multiple U.S. states and ensure that each project receives full dedication, accuracy, and timely delivery. My commitment is to offer reliable solutions that improve operational efficiency and increase your revenue.
Best regards,
Raamish
Steps for completing your project
After purchasing the project, send requirements so Raamish can start the project.
Delivery time starts when Raamish receives requirements from you.
Raamish works on your project following the steps below.
Revisions may occur after the delivery date.
Client purchases the project and sends requirements.
Client provides key details, including practice name, EMR/EHR access, required data points, and specific reporting needs.
Requirements review and confirmation.
I review all requirements, clarify objectives, and confirm report scope and key performance indicators (KPIs) with the client.