Our Services

 Our services adhere to industry standards and regulations, including HIPAA compliance, to ensure that all billing practices are secure and ethical. We stay updated with changing laws and payer policies to maintain the integrity of your billing processes. 

 Our charge entry specialists meticulously input service details, including diagnosis and procedure codes, into your billing system. This process ensures accurate claim generation, reducing the risk of errors that can lead to claim denials or delays in payment. 

 We proactively follow up on outstanding claims by contacting insurance companies and patients to resolve any issues promptly. Our AR calling services aim to reduce the days in accounts receivable, improving cash flow and minimizing revenue leakage. 

 We verify patient insurance eligibility before services are rendered, ensuring that the patient’s plan covers the proposed treatments. This step helps in minimizing claim rejections and ensures that providers are reimbursed for the services provided. 

 We accurately post payments from insurance companies and patients to respective accounts, ensuring that all transactions are correctly recorded. This process helps in reconciling accounts and identifying any discrepancies that may require further action. 

 Our team analyzes denied claims to identify the root causes and implements corrective actions. By addressing issues such as coding errors or missing information, we work to resubmit claims successfully, reducing the likelihood of future denials.