I need medical accounts receivable specialist

Hi there, Good Day!!! Thank you for viewing my profile on your busy schedule!!! I run Medical Coding and Billing agency, where My team members work for different clients. We do end to end Coding and Billing Solutions. About Me • I am a Physiotherapy Graduate (B.P.T), and CPC certified. • I have 13 years of experience in Medical coding and auditing I assure of providing a high quality of work with rapid turnaround time and have a successful track of handling complicated assignments. •Have strong proficiency in Physician coding, Inpatient & outpatient coding. • Performs duties utilizing techniques like ICD 9 ICD -10, CPT-4, and HCPCS. My Experience • Multi-Specialty Surgery (Podiatry, Dermatology, GI, Orthopedics, Ob-Gyn, Ophthalmology, etc.,) • Radiology • Evaluation and Management • Same-day Surgery • Pediatrics, HCPCS coding • Denials Management (Clearinghouse denials & Insurance denials) • Family Medicine, Internal Medicine, etc., • DME BILLING Please feel free to contact me if you require any further information. Thank you for your time and consideration!!! Regards, Ambiga Dhanasekaran

Hello! My Name is Mudasar, I have an experience more than 3 years in medical billing filed and still i am working. I would assist you with patient eligibility and benefits, submitting clean claim to insurance companies all over the US, Posting payment via ERAs, EOBs, patient payment, working on the denied claim and getting them resolved by taking corrective action,working on aging reports, checking claim status from web portals, making insurance calls, generate patient statements, sending fax, email, appeals. Sir i can work in low budget for you so you will love my work and i will clean up your practice and resolve your old aging in no time. Please text me so we can discuss further details

Innovative professional and collaborator with 7+ years’ experience and In depth knowledge of Customer on boarding, Portal configuration, Invoicing procedures/Process, Collections Process, Medical recovery, Cash application process, Customer & Vendor managements and reconciliation's, Risk management and Credit risk analysis. Proficient at multitasking and management of Large 10+ or Small 4 person teams with a proven track record for being highly efficient at project goals and issue resolutions/Problem solving. Proficient technical skills in Ms Office specifically Excel, word and power point and moderate skills in SAP- FI, SQL reporting, Power BI and Macros. Certified in Entry level lean six sigma and applied six sigma methodologies resolved 2 major issue which resulted Zero errors and time consumption's

Hello, Greeting of the day! 7+ years of experience in RCM industry and having complete end to end RCM knowledge with good knowledge of data analysis as well. As you can see on my profile I worked as a Operation Manager. I will provide you complete analysis on data rest you can see my experience on my work. Thank You!

Dear Sir, I am Micheal from Egypt,I have 5 year experience as billing operation for one of the biggest ISP here in Egypt ,I can this task for your,kindly check my skill 1. Data Entry for invoices 2. Assets Accounting and finance task 3. Issue invoices 4. Credit management 5. Create credit Memo 6. Create Credit notes 7. Create debit notes Thanks in advance

I am good and AR, especially with EHR. I am a medical school graduate, with good knowledge of billing systems. Though your explanation is not getting much clear images, I can get your point by having a chat.