Kris R.

Unpaid claims are cash your practice has already earned. I help you collect it. I am a medical billing and revenue cycle management (RCM) specialist with 15+ years of U.S. billing experience. I've helped 50+ practices recover aged accounts receivable, cut claim denials, and speed up reimbursements, typically within 30–60 days. You're likely a good fit if you have: • Aged AR (90, 120, 180, or 365+ days) • Frequent claim denials or underpayments • Slow payments from Medicare, Medicaid, or commercial payers • Billing errors or rejections holding up cash flow What I do • AR Recovery: Persistent, compliant follow-up on unpaid and aged claims • Denial Management: Root-cause analysis, appeals, and prevention • Clean Claim Submission: Fewer rejections, higher first-pass acceptance • Payment Posting & Reconciliation: Accurate, timely ERA/EOB posting • Insurance Follow-Up: Medicare, Medicaid, and commercial payers • Eligibility & Benefits Verification, Charge Entry, Coding Review Results my clients see • 10–20% increase in collections • Faster claim turnaround and lower denial rates • Recovered revenue from old AR • A clean, organized billing workflow with regular reporting Software I work in CareCloud, Niko health Health, Medisoft, AdvancedMD, athenahealth, eClinicalWorks, Office Ally, Tebra (Kareo), SimplePractice, TherapyNotes, NextGen, and others. Best fit for Multispecialty group practices, mental health, chiropractic, DME suppliers and laboratories RCM. How to connect Send me a message with your specialty, billing software, and a rough AR aging summary. I'll review it and tell you where the biggest recovery opportunities are. I'm also available for RCM consulting to audit your current workflow.