Accounts Receivable Specialist / Coordinator | Medical Biller | Revenue Cycle Analyst | Billing and Collections Specialist | Patient Financial Services Representative | Insurance Claims

Profile Summary (AR Specialist – Medical Billing):

Accounts Receivable Specialist | Medical Billing & Collections | Denial Management Expert

Are you struggling with aging claims, delayed reimbursements, or high denial rates? I’m here to help!

I’m a dedicated AR Specialist with 7+ years of experience in medical billing and revenue cycle management, focused on maximizing collections and streamlining cash flow for healthcare providers. My expertise spans across various specialties, including [e.g., Internal Medicine, Cardiology, DME, Behavioral Health], and I’ve worked with leading EHR/EMR systems like Athenahealth, Kareo, AdvancedMD, DrChrono, and more.

I have extensive expertise in handling the top 38 denial codes across both physician and hospital billing. Have worked with several s/w systems, like EPIC ( NextGen ), Cerner and prism ( Xtend Healthcare ) , Cymetrix ( Wellstar ) , Go Solutions ( Optum ED ) , MDIV ( Optum EMS ) .

✅ My Core Skills Include:

Insurance Follow-Up & Appeals (Commercial & Government)

Denial Analysis & Resolution

Patient AR & Payment Posting

Aging Report Management (30/60/90/120+)

Claim Re-submission & Correction

Knowledge of CPT, ICD-10, and HCPCS codes

Familiarity with HIPAA guidelines


Why Work With Me?

I don’t just follow up—I follow through. I take a results-driven approach to recover outstanding balances and ensure clean claim submission. Whether you're a solo provider, billing company, or small clinic, I can reduce AR days and increase your monthly collections.

Technical Skills:
Proficient in Microsoft Office, including Excel, Outlook
Skilled in using Pivot Tables and LOOKUP functions
Looking forward to contributing to your team.

Let’s work together to improve your bottom line and bring your AR under control.

Work Terms

Hours of Operation :
Hours of operation are flexible and tailored based on client requirements to ensure optimal support and timely handling of billing and accounts receivable tasks.

Payment Terms :
Payment terms are flexible and customized based on the client’s requirements.

Terms such as payment deadlines, methods, and any discounts or penalties are agreed upon during contract negotiations to best suit the client’s needs.

Common options include net 30, net 45, or other mutually agreed timelines.

Preferred Communication Style :
Communication is conducted primarily through email and phone calls for formal updates and issue resolution.

For urgent matters, real-time communication via phone or video conferencing.

Regular status reports and AR aging summaries are provided on a weekly or monthly basis, depending on client preference.

Clear, transparent, and professional communication is prioritized to maintain strong client relationships.

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