You will get revenue cycle management & AR recovery services
Project details
I provide complete revenue cycle management and accounts receivable recovery services designed to help healthcare providers, clinics, and group practices improve collections and maintain financial stability. My process covers every stage of the billing cycle — from charge entry and claim submission to payment posting, denial management, and AR recovery. By handling your medical billing and collections accurately and efficiently, I ensure faster reimbursements, reduced denials, and improved cash flow.
My service includes accurate charge capture, CPT and ICD-10 coding review, claim submission through clearinghouses, payment posting and reconciliation, denial tracking, resubmissions, and appeals for rejected claims. I also specialize in AR recovery for outstanding claims aged 30–120+ days, working directly with payers to resolve delays and maximize reimbursements.
What sets this service apart is my detail-oriented approach, HIPAA-compliant process, and focus on both daily billing operations and long-term revenue optimization. You will receive regular reports, claim status updates, and actionable recommendations to strengthen your revenue cycle and reduce future claim denials.
My service includes accurate charge capture, CPT and ICD-10 coding review, claim submission through clearinghouses, payment posting and reconciliation, denial tracking, resubmissions, and appeals for rejected claims. I also specialize in AR recovery for outstanding claims aged 30–120+ days, working directly with payers to resolve delays and maximize reimbursements.
What sets this service apart is my detail-oriented approach, HIPAA-compliant process, and focus on both daily billing operations and long-term revenue optimization. You will receive regular reports, claim status updates, and actionable recommendations to strengthen your revenue cycle and reduce future claim denials.
Purpose
PersonalIndustry
Medical & Pharmaceutical, WellnessLanguage
EnglishWhat's included
| Service Tiers |
Starter
$150
|
Standard
$300
|
Advanced
$600
|
|---|---|---|---|
| Delivery Time | 7 days | 14 days | 30 days |
Number of Revisions | 1 | 3 | 7 |
Number of Hours of Work | 56 | 128 | 300 |
Basic Photo Editing | - | - | |
Organize & Classify/Tag Files | |||
Formatting & Clean Up | |||
Project Management Support | - | ||
Travel Planning | - |
Frequently asked questions
2 reviews
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AA
Aman A.
Oct 3, 2025
AR Specialist – Past Denied Claims
Azhar Ali did an excellent job handling our backlog of denied claims. He quickly identified the reasons for denials, corrected the issues, and resubmitted them with accuracy. His knowledge of AR recovery and denial management really shows he not only resolved the immediate claims but also gave us clear feedback on how to reduce future denials.
Communication was smooth, progress updates were timely, and everything was handled in full HIPAA compliance. We’re very satisfied and will definitely continue working with him for ongoing AR and revenue cycle support.
Communication was smooth, progress updates were timely, and everything was handled in full HIPAA compliance. We’re very satisfied and will definitely continue working with him for ongoing AR and revenue cycle support.
SN
Siraj U N.
Oct 3, 2025
Claim Submission and Rejection Resolution
Working with Azhar Ali was a great experience. He managed our claim submissions efficiently and resolved rejections without delay. Every claim was prepared carefully, errors were corrected quickly, and he followed up until acceptance. He is highly skilled in medical billing, claim submission, and rejection resolution, and his process made everything stress-free for our team. His professionalism, responsiveness, and attention to detail stood out. We will be hiring him again for long-term RCM and billing support.
About Azhar
Medical Billing & Credentialing Specialist | AR, Denials, RCM | HIPAA
83%
Job Success
Islamabad, Pakistan - 6:27 pm local time
I help U.S. healthcare providers, private practices, clinics, and billing companies solve these issues through accurate, HIPAA-compliant medical billing, credentialing, insurance verification, and end-to-end revenue cycle management. My goal is simple: submit clean claims, reduce denials, speed up reimbursements, and keep your billing operations organized, compliant, and profitable.
My professional journey began with medical billing and over time. I expanded into full-cycle RCM, provider credentialing, payer enrollment, denial management, appeals, A/R recovery, and compliance support. I have hands-on experience with ICD-10, CPT, and HCPCS coding, eligibility and benefits verification, charge entry, claim scrubbing, primary, secondary, and tertiary claim submission, payment posting, ERA/EOB reconciliation, account reconciliation, denial analysis, and insurance follow-up. I also support provider enrollment and credentialing with Medicare, Medicaid, Tricare, VA, and major commercial payers including BCBS, UHC, Aetna, Cigna, and Humana, along with CAQH management, PECOS enrollment, and NPPES/NPI registration.
I bring an end-to-end understanding of revenue cycle management, from patient demographics review and insurance verification to claims submission, payment posting, reconciliation, denial resolution, appeals, and aged A/R cleanup. My approach is based on precision, efficiency, and accountability because clean claims mean faster reimbursements, fewer denials, and stronger financial outcomes for practices.
Industries I work with include:
- Mental Health & Behavioral Health
- Psychiatry & Psychology
- Pediatrics & Family Medicine
- Internal Medicine & Primary Care
- Cardiology & Dermatology
- OB/GYN & Women’s Health
- Chiropractic & Acupuncture-
- Physical Therapy & Occupational Therapy, Speech Therapy & Audiology
- Substance Abuse & Recovery Programs
- Home Health & Hospice Care
- Ambulatory Surgical Centers (ASC)
- Durable Medical Equipment (DME) Providers
- Dental & Oral Health Practices
- Emergency Care & Urgent Care Facilities
- Telehealth, and Massage Center.
Software expertise includes:
- Kareo / Tebra
- eClinicalWorks (ECW)
- Athenahealth & AdvancedMD
- Practice Fusion
- NextGen
- DrChrono
- Medisoft
- Care Cloud
- Epic
- Office Ally / Practice Mate
- Allscripts, Simple Practice
- Therapy Notes
- RXNT
- Compulink
- clearinghouse portals including Availity
- Waystar
- Trizetto
- Emdeon
- Navinet
credentialing platforms including CAQH ProView, PECOS, and NPPES.
If your practice is losing revenue because of billing errors, claim rejections, delayed follow-up, or slow provider credentialing, I can help you recover revenue and build a smoother, more accurate, and more profitable billing process. I treat every project as if it were my own practice, with a strong focus on accuracy, communication, transparency, and measurable results.
Send me a message if you need clean claims, faster reimbursements, stronger denial follow-up, or credentialing support that improves your revenue cycle.
Steps for completing your project
After purchasing the project, send requirements so Azhar can start the project.
Delivery time starts when Azhar receives requirements from you.
Azhar works on your project following the steps below.
Revisions may occur after the delivery date.
Initial Review & Setup
Collect practice details, system access, and AR aging reports. Review existing billing workflow and identify gaps.
Patient Data & Charge Entry
Enter demographics, CPT/ICD-10 codes, and charges into your billing system. Ensure coding accuracy to minimize claim rejections.