Hire top-tier Revenue Cycle Management experts

Hello! I'm an experienced bookkeeper professional with eight years experience in end to end accounting cycle. I make numbers more fun than a barrel of monkeys at a carnival. Let's juggle your finances, dance through your deductions and ride the roller coaster of revenue with smiles all the way. Profile Summary Top Rated US Bookkeeper for 3 years. Experience with Logistics, Construction and Accounting Firm. Quickbooks Online/Desktop Pro advisor certifie

With 6 years of dedicated experience in the healthcare industry, I am eager to bring my expertise working as a medical billing and revenue cycle management for 3 years. Working as a Medical Records Officer (supervisor) for almost 3 years in a hospital setting. Certified ICD-10 coder and Basic Health Information Management. Completed the Fundamental of Medical Biller andHIPAA Privacy Training.

With over 3 years of experience as a Medical Billing & Accounts Receivable (AR) Specialist, I specialize in all aspects of revenue cycle management, ensuring high productivity and efficiency. I am adept at timely and accurate claim submissions, managing accounts receivable, and conducting thorough insurance follow-ups to minimize delays and maximize revenue.I also provide comprehensive administrative support, project management, and expertise in Management Information Systems (MIS). I excel in m

Dedicated and detail-oriented Medical Billing Specialist with 4 years of experience in managing the billing processes for healthcare providers. Proficient in accurately coding and submitting insurance claims, following up on unpaid claims, and resolving discrepancies to ensure timely payments. Skilled in utilizing billing software and electronic health record (EHR) systems to streamline operations and enhance efficiency. Demonstrates exceptional organizational and communication

Experienced financial leader with more than 20 years of experience in operational efficiency management, risk management and implementation of innovative business projects. Specialize in optimizing financial control, financial reporting and business management and have proven experience in finance, accounting, sales, product management, business strategy and customer service. With diverse experience across various industries, from small businesses to large corporations, equipped with a comprehen

I have been doing the role of Medical Biller/Authorization and Referral Coordinator/Medical Record Retrieval Specialist/Medical Receptionist.I have handled various specialties of the providers and utilized various EHR/EMRs. This gives me a full understanding of the full lifecycle of RCM or Revenue Cycle Management. I have also worked with two law firms and these are accident attorneys. At one law firm, I handled two lines of business; Medical Records, and Police Rep

Organized and detail-oriented Medical Biller and Coder with over a year of hands-on experience in streamlining billing processes and ensuring accurate coding. As a medical biller, my responsibilities include accurately coding patient diagnoses and procedures, preparing and submitting insurance claims, and ensuring compliance with healthcare regulations. I work to follow up on claims to secure timely reimbursements, resolve billing discrepancies, and handle denials or appeals when necessary. It's

I am a service-oriented Customer Support Professional with Supervisor Experience and over 12 years of solid experience in Customer Service field – 7 years of which has been spent in the Health Care Insurance Industry. I have also upskilled and now transitioned to Medical Billing, Revenue Cycle Management (RCM) and A/R follow ups.

In my role as a Medical Biller/Accounts Receivable specialist, I have developed a comprehensive skill set to efficiently manage the revenue cycle process. I excel in conducting meticulous charge entries for all claims intended for submission to payers, ensuring adherence to Point of Service (POS) requirements and coherence between diagnosis and procedure codes. With a keen eye for accuracy, I verify payor IDs and addresses, review and approve claims prior to submission, and confirm the precision

. Charge Entry. Payment Posting. Revenue Cycle Management. Account Receivables Specialist. Communication. Problem solving. Quick learner. Positive attitude. Can work under pressure. Interpersonal skill. Excellent attention to detail. A love for learning