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Fiverr Pro
Nederlands
$
USD
I will do medical billing ,credentialing , payment posting
Medical Biller and AR Specialist RCM Medical VA ICD coding payment posting
Hi dear Clients, I hope you are doing well. This is Fazal Ur Rehman Baigal, I'm a professional Medical Biller and AR Specialist with over 3 years of experience in helping healthcare providers streamli...
Over deze dienst
Is your practice losing money because of sloppy billing? I specialize in Revenue Cycle Management (RCM) and AR Recovery to ensure you get paid every cent youre owed. I don't just "process" claimsI hunt down denials and fix them.
What I do for you:
End-to-End Billing: From charge entry to payment posting.
Aggressive AR Follow-up: Clearing your 60-90+ day buckets.
Denial Management: Analyzing EOBs/ERAs to fix and resubmit.
Software: Expert in Kareo, AdvancedMD, eClinicalWorks, and Charm EHR.
Why me?
HIPAA Compliant and 100% Secure.
Results-Driven: I focus on increasing your cash flow, period.
Stop leaving money on the table. Message me today and lets clean up your AR.
The Mentors Closing Note:
White Space: Keep those bullet points. They make you look organized.
The Call to Action: "Message me today" is mandatory. Don't wait for them to decide; tell them what to do next.
Mijn portfolio
Veelgestelde vragen
What is your current total outstanding AR, and what percentage is over 90 days?
You need to know if you're cleaning up a small spill or a disaster.
Which billing software are you using, and do you have a clearinghouse set up?
To see if you can start immediately or if you'll be stuck in tech-support hell for a week.
What are your top three most frequent denial reasons right now?
This proves you know that denials have patterns and you're ready to fix the root cause.
How many claims do you submit on average per week/month?
Never agree to a price until you know the volume. Don't let them trap you into "unlimited" work for $50.
Do you have a dedicated person for front-desk eligibility checks, or is that part of this scope?
Most billing failures happen at the front desk. You need to know if you're fixing their mistakes too.
What is your primary goal for the first 30 days: collecting old cash or streamlining new claims?
This forces them to give you a clear metric for success so they can't move the goalposts later.
