You will get Reduce administrative burdens and maximize reimbursements for your practice

Let a pro handle the details

Buy Other Admin & Customer Support services from Michelle, priced and ready to go.

Let a pro handle the details

Buy Other Admin & Customer Support services from Michelle, priced and ready to go.

Project details

My mission is to enhance the financial performance of your healthcare practice by delivering efficient, accurate, and reliable billing services. I aim to reduce administrative burdens, improve cash flow, and ensure compliance with healthcare regulations. I will cater to various healthcare providers, including small practices, large clinics, and specialty practices.
Project Type
Data Entry, Customer Support, Other

What's included $150

These options are included with the project scope.

$150
  • Delivery Time 60 days
  • Number of Revisions 3
Michelle D.Status: Offline

About Michelle

Michelle D.Status: Offline
Revenue Cycle Specialist/Medical Billing/AR Follow-up/Data Entry
Summerville, United States - 10:48 am local time
SUMMARY
Seasoned and technically sophisticated professional; equipped with over 12 years of experience in the healthcare industry, with over 5 years experience as a Medical Billing Specialist/Revenue Cycle Specialist. I have my Bachelor's in Healthcare Administration, completed coursework in medical terminology and medical insurance billing. My experience includes claims processing, A/R follow-up, claim edits, charge entry, data entry, denials management and appeals. I have experience in various EMR systems that include, Meditech, AdvancedMD, Epic, Athena, and eClinical Works.

Steps for completing your project

After purchasing the project, send requirements so Michelle can start the project.

Delivery time starts when Michelle receives requirements from you.

Michelle works on your project following the steps below.

Revisions may occur after the delivery date.

Conduct a thorough assessment to understand your current challenges & goals

Evaluate Current Billing System & Processes Assess your current billing software (if any). Review past claim submissions and denial rates. Identify areas for improvement (e.g., coding errors, claim delays).

Review the work, release payment, and leave feedback to Michelle.