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I will create medical practice billing and collections workflows
Licensed US Attorney Medical Billing and Revenue Cycle Optimization
Licensed U.S. Attorney (Bar #81805) specializing in healthcare revenue cycle management, medical billing compliance, and workflow architecture. I help private practices, clinics, and healthcare organi...
About this Gig
Aging accounts receivable and uncollected patient balances destabilize otherwise thriving medical practices. Creating a dependable cash flow requires compliant, structured collection processes. As a licensed U.S. Attorney (Bar #81805), I engineer rigorous billing and collections workflows that recover earned revenue while preserving patient goodwill.
Many practices fail to collect because their staff lacks clear timelines, structured follow-up cadences, and legally compliant collection rules. I replace ambiguity with structured, step-by-step systems.
What you receive:
- Compliant point-of-service and post-service patient collection protocols
- Structured insurance AR follow-up schedules organized by aging tiers (30/60/90+ days)
- Clear dispute resolution and financial hardship criteria
- Professional staff scripts and templates designed to increase prompt collections
- Strict adherence to healthcare billing and collection legal standards
Empower your administrative staff with clear procedures that shorten AR days and eliminate bad debt. Order your customized collections workflow today.
Field of law:
Health & medical
Target country:
United States
Document type:
Legal opinion
Agreement type:
Service agreement
Legal consulting Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Pro freelancers in this category have gone through a vetting process. You can find more details here.
FAQ
Can this workflow be used if we outsource our billing?
Yes. These workflows establish mandatory performance standards and timelines for your outsourced vendor, giving you clear oversight over your collections.
In what format will I receive the deliverables?
You will receive professionally formatted, clean, ready-to-implement PDF and editable Word documents suitable for immediate staff distribution and training.
How does this help with aging insurance balances?
I establish strict payer follow-up cadences with defined triggers for appeals, clearinghouse interventions, and payer escalations before claims hit timely filing limits.
Will these procedures alienate my patients?
No. The workflows emphasize early financial transparency, courteous communication, and structured payment alternatives, improving collections while protecting provider-patient trust.
Are your patient collection workflows compliant with federal and state regulations?
Yes. All workflows, templates, and procedures are developed under strict legal standards to prevent consumer protection and debt collection regulatory violations.
