Medical Billing
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Medical Billing
Clean Claim Submission
We ensure that a clean claim is submitted every time by eliminating any errors or other issues that delay timely payments, including incomplete documentation and eligibility verification. We strive to maintain optimum firsttime pass ratio
Authorizations/ Referrals
Failure to obtain proper authorizations can have a drastic effect on the practice's revenue. We obtain precertification from insurance plans and relieve the provider from burden of time-consumption, cost and process complications.
Denials Management
Our expert medical billers always identify and rectify the root cause of denied claims by systematically investigating each denial reason and minimize lost revenue by submission of corrected claim and appeals.
Claim Follow-up
We have a team of billing expert to look after unpaid and resolve them to receive maximum reimbursement from the insurance companies.
Rejection Resolution
After submission, we proactively chase up on claims to make sure that they are being received by payers in timely fashion. We make certain that all the rejections from clearinghouse or any payer are being addressed properly
Payment Posting
We ensure that remittances from insurances and patient payments are posted timely and accurately in the practice management software.
Patient Billing
We provide complete patient billing services for your practice, so you can focus on what is the most important: patient care. We make sure that patient balances are billed correctly and statements are issued to patients in time. We regularly follow up on patient bills to ensure that payments are being collected in timely manner.
Reporting/Analysis
Periodic reporting and analysis is essential for healthcare providers and clinics to make informed decisions for business growth and furtherance. We provide our clients customized reports and reimbursement analysis on weekly and monthly basis. Additionally we share weekly AR report with offices to let know about our processes.
