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Medical Billing
Optimize revenue cycles and ensure timely reimbursements with our expert billing services.
Medical Coding
Ensure accuracy and compliance with our coding solutions.
A/R Management
Tracking A/R performance can find money that should be yours.
Denial Management
Minimizing claim denials to secure faster, more reliable reimbursements for your practice.
Claims Management
Ensuring accurate and timely claims processing to maximize your reimbursements.
Financial reporting
Providing clear, actionable financial reports to keep your practice’s revenue on track.
How it works
The Claim Process
01.
Collecting Patients Data : This process involves the patient registration appointment and patient on boarding which we will help us to keep track on each and every patient visits to office.
02.
Insurance Verification: Updating the billing system with most recent insurance information of patient details such as member ID, group ID coverage period, and co-pay information and other benefits information.
03.
Provider Enrolments
Individual Provider Credentialing
Group Enrolment
Individual Provider Linking to Group
04.
Claim Submission
Data Entry & Patient Demographics
Implementation models
Medical Record Documentation
Medical Coding
Charge Posting
05.
Claim Management
Payment Posting and Reconciliation
Denial Management
Secondary Insurance Billing
Patient Calling
06.
Patient Billing
Handling of Refunds
Credit Balance
Handle Appeals for contested claims
Indexing of documents to the patient accounts
We work on LOP