Our Services
Streamline Your Medical Billing with Our Expert Revenue Cycle Management Services
Managing your practice’s revenue cycle is essential for financial success. Our comprehensive medical billing services are designed to address challenges at every stage, from patient intake to final payment. Leveraging proprietary workflow management solutions and industry expertise, our team ensures accurate and timely billing, improved claim approvals, and faster reimbursements. Let us help you optimize your revenue cycle, reduce administrative burdens, and maximize your practice’s revenue potential.
Front Office Services
Eligibility Verification
We ensure that your patients' insurance coverage is verified before their visit, reducing the risk of claim denials and improving billing accuracy.
Pre-Authorization
We handle pre-authorizations to confirm that necessary procedures and treatments are covered by the patient's insurance, ensuring timely approval and reducing delays in care.
Demographics Entry
Accurate and timely entry of patient demographics to ensure proper billing, minimize errors, and streamline the claims process.
Billing Services
Charge Entry & Charge Audit
Accurate entry of charges for services rendered.
Thorough charge audits to ensure correct coding and proper billing.
Electronic Claims Submission
Submission of claims through electronic systems for faster processing.
Reduces claim delays, paperwork, and ensures timely reimbursement.
Clinical Documentation Improvements
Collaborating with healthcare providers to enhance clinical documentation.
Ensures complete and accurate records, improving coding accuracy and reducing claim denials.
Accounts Receivable Management Services
Denial Management
Analyzing and addressing denied claims.
Implementing strategies to appeal and resolve denials, ensuring claims are paid correctly.
Payment Posting
Accurate posting of payments received from insurance companies and patients.
Reconciliation of payments to ensure correct application of funds to patient accounts.
Patient Billing & Statements
Generation and distribution of patient statements for outstanding balances.
Clear communication with patients regarding their financial responsibilities.
AR Clean-up / AR Recovery
Identifying and resolving aged receivables.
Recovering unpaid balances and ensuring timely collections of overdue accounts.