Revenue Cycle & Medical Billing Management - 20/03/2026 03:08 EDT

$250-750 USD

Suljettu

Julkaistu 27 päivää sitten

$250-750 USD

Maksettu toimituksen yhteydessä

I need an experienced Medical Billing and A/R specialist who can take full ownership of our revenue cycle for specialty services in cardiology, orthopedics, and dermatology. Your core mission is to get clean, accurate claims out the door quickly, keep denials to an absolute minimum, and tighten up outstanding A/R. Day-to-day you’ll verify insurance eligibility, code encounters with ICD-10, CPT, and HCPCS, submit through the clearinghouse or directly on payer portals, track rejections, work every denial, and post payments from EOBs/ERAs. Maintaining up-to-date provider credentialing files is also part of the role. Although our immediate volume is specialty visits, you should be comfortable handling the occasional inpatient or outpatient claim when it appears. Familiarity with the major commercial payers and Medicare/Medicaid rules will help you hit the ground running. Deliverables I’ll be looking for each week: • All new encounters coded and submitted within 48 hours • Denial log with root-cause notes and resubmission status • Updated A/R aging report with actions taken • Payment posting balanced against EOB/ERA totals • Credentialing tracker showing any expiring documents If you thrive on chasing every dollar owed, understand the nuances of cardiology, orthopedics, and dermatology billing, and can prove it through clean claim rates and shrinking aging buckets, let’s talk.

A/R Management

Data Entry

Projektin tunnus (ID): 40313572

Tietoa projektista

6 ehdotukset

Etäprojekti

Aktiivinen 27 päivää sitten

Haluatko ansaita rahaa?

Sähköpostiosoite

Freelancerin tarjouskilpailun edut

Aseta budjettisi ja aikataulu

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Kuvaile ehdotustasi

Rekisteröinti ja töihin tarjoaminen on ilmaista

6 freelancerit tarjoavat keskimäärin $480 USD tätä projektia

@zafarfarooq612

Hello, I am an experienced Medical Billing and A/R specialist with over eight years in cardiology, orthopedics, and dermatology—achieving 95%+ clean claim rates and reducing A/R days by 30%. I handle the full cycle: eligibility verification, coding (ICD-10, CPT, HCPCS), claim submission, denial management, payment posting, and credentialing tracking. Weekly deliverables include: claims submitted within 48 hours, denial log, A/R aging report, reconciled payments, and credentialing updates. Ready to take full ownership immediately. Regards, Zafar

$250 USD 7 päivässä

4,9

(145 arvostelut)

6,0

@Bhara0807

Hi, I’m Bharath Insurance eligibility verification • Clean claims submission • Minimize A/R aging ✅ My Plan: ✅ - Review current processes for coding and submission to ensure compliance and accuracy. - Implement a robust tracking system for rejections and denials to identify common issues. - Maintain a close watch on A/R to ensure timely follow-ups and submission of all outstanding claims. In a recent project for a specialty healthcare provider, I improved the clean claim rate to 98% by refining the coding process and training staff on documentation essentials. This resulted in a 30% decrease in denial rates within just three months. I’m a Medical Billing and A/R Specialist with over 8 years of experience in revenue cycle management across various specialties, using tools like Ocular and AdvancedMD. You can check my portfolio here: https://pixelcodersteam.dev. Thanks,

$300 USD 7 päivässä

5,0

(1 arvostelu)

2,6

@Feriver

Hello, I understand you need a full-service medical billing and A/R specialist for cardiology, orthopedics, and dermatology. I will manage the revenue cycle end-to-end: verify insurance eligibility, accurately code encounters with ICD-10, CPT, and HCPCS, submit claims via clearinghouse or payer portals, track rejections, resolve denials, and post payments from EOBs/ERAs. Provider credentialing will be maintained proactively to prevent delays. Deliverables include all new encounters submitted within 48 hours, a denial log with root-cause notes and resubmission status, updated A/R aging reports with actions taken, payment posting reconciled to EOB/ERA totals, and an up-to-date credentialing tracker. Accuracy, timely submissions, and minimized denials will be the priority. Thanks, Asif

$750 USD 11 päivässä

5,0

(1 arvostelu)

2,6

@KarthikTechCon

Hi, I’m Karthik, with 15+ years of experience in healthcare systems and revenue cycle solutions. While not a manual biller, I specialize in **end-to-end RCM optimization, automation, and denial reduction** for specialty practices. I can streamline your workflow: • Fast, clean claim submissions (ICD-10, CPT, HCPCS validation) • Denial tracking with root-cause analysis & resubmission • A/R aging dashboards with actionable insights • Accurate ERA/EOB posting workflows • Credentialing tracking with alerts Experienced in handling **cardiology, orthopedics, dermatology**, and aligning with Medicare/Medicaid + commercial payer rules. You’ll get: ✔ Claims within 48 hrs ✔ Denial logs + RCA ✔ A/R aging updates ✔ Payment reconciliation ✔ Credentialing tracker I can also support with automation tools + resources for full ownership. Let’s improve collections and reduce denials efficiently. Best regards, Karthik

$800 USD 7 päivässä