Our end-to-end services focus on the entire revenue cycle, including validating demographics and billing, to patient calling and reporting.
Medical Billing Transaction Processing
- Provider Enrollment / Credentialing
- Eligibility and Benefits Verification
- Charge Capture
- Electronic and Paper Claims Submission
- Edits Checks / Rejections
- Payment Posting
- Refunds / Credit Balance
- Facility Coding
- Professional Coding
- Coding Audits
- Coding Denials
- Clinical Documentation Improvement
Revenue Cycle Management
Our A/R experts understand time is critical when it comes to working on physician and hospital claims.
We aim at accelerating cash flows and reducing the Accounts Receivable days by submitting error free clean-claims, proper analysis of denied claims and regular follow-ups with insurance companies and patients for outstanding claims and dues.