I will do medical billing denial management and ar recovery
Medical Billing, RCM, Credentialing, and Virtual Support for US Healthcare
About this Gig
Are unpaid claims sitting in your system?
Every denied claim and every aging balance is money you already earned but haven't
collected.
Most practices don't have time to chase it down. That's where we come in.
What we do
We review your denied claims and aging A/R, find out why they're stuck, and work them until they're resolved.
- Denial analysis find the real reason claims are rejected
- Appeals and resubmissions
- Aging A/R review (30/60/90+ days)
- Payer follow-up (calls and portals)
- Root-cause tracking so the same denials stop repeating
Why it matters:
Unworked denials and aging claims quietly drain practice revenue. Recovering them means
more cash flow, without adding more billing work to your plate.
Our process:
- You send your denial report or aging A/R report
- We review and prioritize by recoverable value
- We appeal, resubmit, and follow up with payers
- You get a clear status update on every claim
Who this is for:
- Solo physicians and small practices
- Clinics with a backlog of denied claims
- Practices with no dedicated A/R follow-up person
- Anyone who wants to stop losing revenue to unworked claims
Let's talk before you order. Send us your denial or aging A/R report.
Purpose:
Business
Work model:
Project-based
My Portfolio
FAQ
What information do you need to get started?
Your denial report, EOB/ERA files, or an aging A/R report. The more detail you provide, the faster we can start.
Do you work with U.S. healthcare providers?
Yes. We work exclusively with U.S.-based practices, clinics, and healthcare businesses.
What billing software can you work with?
Please message us with your specific software before ordering, and we'll confirm compatibility.
Can you handle ongoing denial management, not just one-time cleanup?
Yes, ongoing support is available. Message us to discuss a recurring arrangement.
Will you tell me why claims are getting denied, not just fix them?
Yes. Root-cause tracking is part of our process, so you can reduce repeat denials going forward.
Can I contact you before ordering?
Yes, please send your denial or aging A/R report first so we can give you an accurate scope.
Do you handle claims across all insurance payers?
Please share your specific payer mix before ordering so we can confirm we're a good fit.

