I will be your medical biller, simple practice, advancedmd, therapynotes

I would help you with following

End-to-end Revenue Cycle Management (RCM)

Patient intake and demographic data entry

Insurance verification, eligibility checks, and VOB

Copay, deductible, and coinsurance verification

Prior authorization submission and tracking

Charge entry and charge capture

Coding review and compliance audits

Clean claim preparation and submission

Claim scrubbing and rejection correction

Electronic and paper claim submission

ERA/EOB posting and payment reconciliation

Accounts Receivable (AR) follow-up on 30/60/90/120+ day claims

Insurance payer follow-ups and escalations

Denial management, analysis, and resolution

Corrected claims and appeal submission

Underpayment identification and recovery

Patient billing, statements, and collections

Refund processing and overpayment handling

Provider credentialing and payer enrollment

Initial credentialing and re-credentialing

CAQH profile creation and management

Medicare, Medicaid, and commercial payer enrollment

Group and individual NPI management

License, DEA, and malpractice verification

EHR setup, management, and optimization

Clearinghouse and insurance portal management

Weekly and monthly reporting

Regards,

Momin Shah