Insurance Verification
- Effective date and coverage details
- Type of Plan
- Payable Benefits
- Co-pay
- Deductibles
Medical Coding
Ours is a industry standard coding specialists team and having certified coders from AAPC, AHIMA. Team is effective in communicating the documentation Demographics
Our billing specialists enter the required patient demographics details in billing system as provided by the patients at the time of the visit. Charge Capture
Our billing specialists enter the visit server details in system as provided by physicians at the time of service. Also, transmitting claims from system to insurance via clearing housePayment Transaction
Our billing specialists post the payments for the respective patient account and service for both insurance and patient and also capture denial reason in system for zero paid claimsDenial Management
Our denials specialist team addresses denials timely and follow up with insurance companies and convert denials into payments and also suggested physician on preventive denials for future occurrence.Account Receivable
Account Receivable is the process to check and review resolved claims and follow up with insurance companies to identify the reason not payable and initiate the appropriate action to get processed.Reporting & Analytics
Advanced insights will be provided to physicians that helps you make data-driven, strategic decisions that improve performance and grow your practice insightful way to measure revenue and maximize the collection