Patient demographic verification, insurance eligibility checks, prior authorization management, financial counseling, and point-of-service collection strategies to optimize your revenue from the start.
Accurate charge capture and coding, clean claim submission, real-time tracking, proactive denial prevention, and compliance monitoring to ensure smooth processing and faster payments.
Every medical specialty has unique billing requirements. Our expert teams provide specialized services across multiple healthcare disciplines to ensure accuracy and compliance specific to your practice.
Real-time verification of patient insurance eligibility, benefits, and coverage details to prevent claim denials and ensure accurate billing.
Accurate preparation, submission, and tracking of medical claims with clean claim technology to maximize first-pass acceptance rates.
Timely posting of insurance payments, patient payments, and adjustments with detailed reconciliation to maintain accurate account balances.
Comprehensive analysis, appeals, and resolution of denied claims to recover maximum revenue and prevent future denials.
Professional patient statement generation, billing communications, and payment processing to improve patient satisfaction and collections.
Systematic follow-up on outstanding accounts receivable with insurance companies and patients to accelerate payment collection.
Our proven methodology ensures seamless transition and continuous optimization of your revenue cycle performance with minimal disruption to your practice operations.
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