Ijaz A.

Need help with unpaid medical claims, aging A/R, or recurring insurance denials? I help U.S. medical practices recover revenue through medical billing, payer follow-up, and denial management. With 10 years of medical billing and Revenue Cycle Management (RCM) experience, I support healthcare practices with claims processing, insurance verification, payment posting, and appeals. I bring 9 years of medical billing and revenue cycle management (RCM) experience, with hands-on experience supporting healthcare providers across multiple specialties. My focus is helping practices identify why claims remain unpaid, resolve billing issues, and establish a consistent follow-up process. MEDICAL BILLING & RCM SERVICES 1. A/R Recovery & Insurance Follow-Up Follow up on unpaid and underpaid claims. Work aging A/R and investigate claim status. Resolve payer issues and identify payment delays. 2. Denial Management & Appeals Investigate denied and rejected claims. Correct claim errors and submit reconsiderations. Prepare appeals with supporting documentation. 3. Medical Billing & Claims Processing Submit clean claims electronically. Review claim errors and prevent avoidable denials. Handle claim corrections and resubmissions. 4. Insurance Verification & Prior Authorization Verify eligibility and benefits. Check authorization requirements and status. Support prior authorization submissions and follow-up. 5. Payment Posting & Reconciliation Post ERA/EOB and patient payments. Reconcile payments and investigate discrepancies. Identify underpayments and outstanding balances. SPECIALTIES I SUPPORT Physical Therapy, Pain Management, Primary Care, Family Medicine, Cardiology, Oncology and Hematology, Mental Health, Home Health, NEMT, Acupuncture, and other outpatient medical practices. Medical Billing Software eClinicalWorks (ECW), Office Ally, AdvancedMD, Tebra/Kareo, Practice Mate, Practice Fusion, CureMD, and CollaborateMD. WHY SPECIALTY PRACTICES WORK WITH ME Focused A/R Recovery: Prioritize unpaid claims by balance, age, payer, and timely filing deadlines. Denial Resolution: Investigate denial reasons, identify corrective actions, and manage corrected claims and appeals. Proactive Payer Follow-Up: Track outstanding claims and payer responses to prevent accounts from being overlooked. Root-Cause Analysis: Identify recurring billing issues and recommend workflow improvements to help reduce preventable denials. Clear Reporting: Maintain organized claim notes and provide visibility into outstanding balances, follow-up actions, and next steps MY APPROACH I review your billing workflow, payer mix, aging A/R, and denial patterns to identify priorities. I then focus on high-value and time-sensitive claims, maintain clear follow-up records, and report progress. Whether you need A/R recovery, denial resolution, or ongoing payer follow-up, I tailor the workflow to your practice. LET'S DISCUSS YOUR NEEDS Do you have aging A/R or unresolved denials? Message me with your specialty, billing system, and biggest revenue-cycle challenge so we can discuss a practical plan.