Andleeb A.

Most billing problems aren't billing problems, they're system problems!!! Wrong modifiers, eligibility gaps, payer-specific rules nobody caught. That's exactly what I fix. With 3+ years in DME/DMEPOS billing across Florida Medicaid, Medicare Advantage, and Medicare Part B, I manage submission, remittance posting, denial diagnosis, and A/R reporting with one goal: keep your clean claim rate high and your aging buckets short, so margins reflect the work actually being done instead of what's stuck in a payer queue. What I do: -Medical billing & coding (CPT, ICD-10, HCPCS, modifiers) -Claims submission, denial management & appeals -Payment posting, ERA/EFT/lockbox reconciliation -No Surprises Act dispute resolution & written appeals -Insurance verification, prior authorizations & referral coordination -Patient care coordination & concierge-level administrative support -Epic EMR, CRM platforms, eClinicalWorks & practice management systems My numbers: 97% clean claim rate | 98.5% collection ratio | 35% AR reduction | 14-day avg reimbursement cycle I work with physician practices, hospitals, specialty clinics, and concierge medicine groups who need someone who gets it right the first time, communicates clearly, and delivers without hand-holding. If you're dealing with denied claims, slow reimbursements, or a billing workflow that feels broken, let's talk.