Muhammad Bilal A.

If you run a chiropractic practice, you know that submitting claims is only one part of medical billing. Rejected claims, unexplained denials, unpaid balances, and delayed follow-ups can quickly turn into a growing accounts receivable (AR) problem. This is where I can help. I have over 8 years of experience in US medical billing and revenue cycle management (RCM), with a strong focus on chiropractic practices. At American Chiropractic Billing (ACB), I have worked with 35+ practices and handled different parts of the billing process, from insurance eligibility verification and claim submission to payment posting, denial resolution, and AR follow-up. I have a strong working knowledge of CPT and diagnosis (DX) codes used in medical billing, along with the billing requirements that affect claim acceptance and reimbursement. When a claim is rejected, denied, or left unpaid, I investigate the issue, review the available information, and determine the appropriate next steps rather than simply checking its status. 𝗛𝗘𝗥𝗘 𝗜𝗦 𝗛𝗢𝗪 𝗜 𝗖𝗔𝗡 𝗛𝗘𝗟𝗣 𝗪𝗜𝗧𝗛 𝗬𝗢𝗨𝗥 𝗕𝗜𝗟𝗟𝗜𝗡𝗚: 𝗖𝗵𝗶𝗿𝗼𝗽𝗿𝗮𝗰𝘁𝗶𝗰 𝗠𝗲𝗱𝗶𝗰𝗮𝗹 𝗕𝗶𝗹𝗹𝗶𝗻𝗴 • Charge entry and claim submission (CMS-1500) • CPT and diagnosis code review • Insurance eligibility and benefits verification • Claim rejection review, corrections, and resubmissions • Claim status checks and payer follow-up 𝗗𝗲𝗻𝗶𝗮𝗹 𝗠𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁 & 𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝘀 𝗥𝗲𝗰𝗲𝗶𝘃𝗮𝗯𝗹𝗲 (𝗔𝗥) • Investigation of denied and unpaid claims • Follow-up on outstanding and aging AR • Review of EOBs and payer explanations • Identification of billing errors and missing information • Corrective action and claim resubmission where appropriate • Tracking claims that require additional documentation or further action 𝗣𝗮𝘆𝗺𝗲𝗻𝘁 𝗣𝗼𝘀𝘁𝗶𝗻𝗴 & 𝗥𝗲𝗰𝗼𝗻𝗰𝗶𝗹𝗶𝗮𝘁𝗶𝗼𝗻 • Insurance payment posting from ERAs and EOBs • Posting contractual adjustments and patient responsibility • Review of underpayments and payment discrepancies • Payment reconciliation and identification of outstanding balances 𝗖𝗿𝗲𝗱𝗲𝗻𝘁𝗶𝗮𝗹𝗶𝗻𝗴 & 𝗣𝗿𝗼𝘃𝗶𝗱𝗲𝗿 𝗘𝗻𝗿𝗼𝗹𝗹𝗺𝗲𝗻𝘁 • Provider credentialing and payer enrollment • Follow-up on enrollment applications • Assistance with payer documentation and enrollment requirements 𝗕𝗶𝗹𝗹𝗶𝗻𝗴 𝗥𝗲𝗽𝗼𝗿𝘁𝘀 & 𝗣𝗿𝗮𝗰𝘁𝗶𝗰𝗲 𝗦𝘂𝗽𝗽𝗼𝗿𝘁 • AR aging and outstanding claims reports • Charge, payment, and billing reports • Revenue cycle review and follow-up tracking • Support with billing workflows and day-to-day operations 𝗦𝗼𝗳𝘁𝘄𝗮𝗿𝗲, 𝗖𝗹𝗲𝗮𝗿𝗶𝗻𝗴𝗵𝗼𝘂𝘀𝗲𝘀 & 𝗣𝗮𝘆𝗲𝗿 𝗣𝗼𝗿𝘁𝗮𝗹𝘀 I have hands-on experience with a variety of medical billing and practice management systems, clearinghouses, and payer portals, including: • ChiroTouch • ChiroTouch Cloud • AdvancedMD • Jane App • ACOM Health • Eclipse • ZHealth • Chiro8000 • ChiroHD • SilkOne • EZBis • Practice Mate • Office Ally • Change Healthcare • TriZetto • Claim.MD • Availity • OneHealthPort Working with different platforms has made me comfortable adapting to different billing workflows, researching claim issues, and keeping follow-ups organized. In addition to hands-on billing, I have experience in operations leadership, communicating with US-based providers, preparing practice reports, and training and onboarding team members. I understand that medical billing requires accuracy, consistency, and clear communication, especially when working with an ongoing AR backlog or managing day-to-day billing operations. Whether you need help with ongoing chiropractic billing, unpaid claims, denial management, payment posting, or additional support for your existing billing team, I can help you manage the work in an organized and reliable way. 𝗟𝗲𝘁'𝘀 𝗗𝗶𝘀𝗰𝘂𝘀𝘀 𝗬𝗼𝘂𝗿 𝗕𝗶𝗹𝗹𝗶𝗻𝗴 𝗡𝗲𝗲𝗱𝘀 Tell me a little about your practice and the billing support you need. I'd be happy to discuss your current workflow and how I can help.