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I will be your medical billing denial management ar recovery and rcm expert
Medical Billing RCM Specialist denial management and AR follow up
Senior Medical Billing & RCM Expert with 5+ years of experience managing complete revenue cycle operations from patient intake to final payment across simple and complex medical specialties.
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About this Gig
Are denied claims costing your practice thousands in lost revenue?
I specialize in US medical billing denial management, AR follow-ups, and full Revenue Cycle Management (RCM) helping healthcare practices recover payments fast and reduce future denials.
What I will do for you:
- Analyze denied claims (CO, PR, OA, PI codes)
- Identify root causes and correct errors
- Resubmit clean claims and draft appeal letters
- Follow up with payers on unpaid AR (30/60/90+ days)
- Provide A/R aging reports and denial trend analysis
- Work in AdvancedMD, Kareo, Tebra, and most EHR platforms
I have hands on experience with Medicare, Medicaid, and commercial payers. My process targets a 95%+ clean claim rate and measurable A/R reduction.
Whether you are a solo provider, group practice, or billing company, I will work as your dedicated RCM specialist.
Message me before ordering I will review your specific situation at no cost.
My Portfolio
FAQ
What types of denials do you handle?
I handle all major denial types including CO (contractual), PR (patient responsibility), OA (other adjustments), and PI codes. This covers coding errors, eligibility issues, timely filing, and authorization denials.
Which billing software do you work with?
I work with AdvancedMD, Kareo, Tebra, Athenahealth, DrChrono, and most major EHR/PM systems. If you use a different platform, message me first and I will confirm compatibility before you order.
Do you work with Medicare and Medicaid claims?
Yes. I have experience with Medicare Part B, Medicaid (multiple states), and commercial payers including BCBS, Aetna, Cigna, and UHC. I follow CMS guidelines and payer-specific rules on every claim.
How quickly can you start working on my denials?
I typically begin within 24 hours of receiving your claim details. Basic orders are delivered in 2 days. For larger AR follow-up projects, turnaround is 4–7 days depending on volume.
What information do I need to provide?
I will need your EOB or ERA remittance, patient demographics, payer details, and access to your billing system or claim export. I will send you a checklist after you place your order.
Can you help reduce my denial rate long term?
Yes. Beyond fixing current denials, I identify patterns and provide recommendations to prevent recurring issues — such as coding mismatches, eligibility gaps, or missing authorizations.
Do you handle DME, mental health, or specialty billing?
Yes. I have experience with DME/CPAP billing, mental/behavioral health claims, and multi-specialty practices. If your specialty is not listed, message me to confirm before ordering.
Will you write appeal letters for hard denials?
Yes. My Standard and Premium packages include professionally written appeal letters referencing payer policies, clinical necessity guidelines, and supporting documentation strategies.
