Comprehensive Medical Practice Solutions
Medical Billing Services
Medical Coding Services
Medical Credentialing
Front Office Management
Revenue Cycle Management
Quality Payment Program
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Experience Seamless Billing Operations with Outsourced Medical Billing Support
Our Mission / Goal
Happy Providers
Employees
Clean Claim Rate
Specialties Serve
Complete Healthcare Revenue Cycle Management
Stop Struggling with In-House Billing Challenges! Let Our Outsourced Medical Billing Specialists Take the Lead, Allowing You to Focus on Delivering Exceptional Healthcare.
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Healthcare Revenues Blogs
As a devoted healthcare provider, it is essential to well aware that proper coding is a key factor in accurate
In the world of medical billing, knowing your tools is key to getting the job done right. The ’59 Modifier’
When a patient comes with multiple chronic conditions requiring an in-depth evaluation. As a healthcare
Key Features
Prior Eligibility
Check and confirm eligibility and verify patient’s benefits before appointment makes streamline the practice AR. We make sure that this process is done accurately and professionally to be safe from any disruption in claim processing.
Charge Entry
To get maximum and timely reimbursement, we make sure that the charge entered is accurate and fulfill the insurance guideline. Our first-time claim process rate is 98%.
Claim scrubbing
We make sure before submitting a claim, that it covers all the “must-fill entities” on the claim form. Each address is verified and checked twice so that there will be no disruption in the claim process.
Electronic Submission
Claim submitted through EDI helps to get process claim faster. That is why our dedicated team helps to setup EDI with every insurance. So that there will not delay in claim processing.
Payment Posting
Get your payment post in timely manner to safe from A/R backlog. Our experienced team works very professionally to setup EFT and ERA setup with insurances. So, in this way provider will get payment into their accounts faster
Follow Ups & Appeals
Initially we make sure that clean claim should be submit. If we face any denial then our A/R Specialist takes effective and timely action on denial. We take denial very seriously. Our A/R specialist doesn't take a sigh of relief until the claim is paid.
Patient Statement
Patient balance considers as a bad debt because there 20% to 30% chance that it will pay. That is why we create statement in a most simple and readable way and send them in timely manner.
Patient Helpdesk
We offer virtual front desk service to our providers. It is cost effective and helps patients to schedule their appointments and collect patient responsibility, in more professional way.
Security and Compliance
We use billing and EHR soft wares which are HIPAA compliance. And we make sure that the transaction of data is HIPAA compliance. There is no security treats. That is why our compliance team works hard to make the confidential data more secure.