Revenue Cycle Management VAs
Experienced, specialized remote revenue cycle professionals who work exclusively inside your billing software under your standard operating procedures. Dedicated to preventing claim leakage, accelerating reimbursement, and resolving aging AR.
Medical Billing VA
End-to-end claim generation, batch submission, EDI transaction monitoring, and clearinghouse error scrubbing before claims reach commercial or government payers.
Role Details →Charge Entry VA
Enters patient encounters, cross-references superbills against clinician encounter notes, verifies proper modifier application, and validates fee schedule parameters.
Role Details →Payment Posting VA
Accurate posting of electronic remittance advices (835 ERAs) and paper explanation of benefits (EOBs), matching payments against bank deposits, and executing contractual adjustments.
Role Details →AR Follow-Up VA
Aggressively works aging accounts receivable buckets (30, 60, 90, and 120+ days). Calls payer representatives directly to identify claim adjudications and resolve stalled payments.
Role Details →Denial Management VA
Categorizes CARC/RARC denial codes, identifies root-cause patterns, drafts medical necessity appeal letters, attaches proof of timely filing, and submits corrected claims.
Role Details →Coding Support / Medical Coder
AAPC/AHIMA certified chart auditors who review clinical encounters, assign ICD-10-CM, CPT, and HCPCS Level II codes, and identify unbundling risks to ensure compliance.
Role Details →Accelerate Your Revenue Cycle Performance
Add dedicated billing, posting, and AR specialists to your in-house team. Keep 100% of your collections without paying vendor percentage fees.
Book an RCM Discovery Call →