• Claim Submission – Fast and accurate filing of insurance claims to minimize delays and denials
• Medical Coding – Proper coding using the latest CPT, ICD, and HCPCS standards.
• Payment Posting – Timely and accurate posting of insurance and patient payments.
• Accounts Receivable Management – Ongoing follow-up on unpaid claims and resolution of billing issues.
• Patient Billing Support – Clear and professional statements sent to patients with support available for questions.
• Credentialing & Enrollment – Complete provider enrollment management
• Denial Management & Appeals – Proactive follow-up and appeals
• Billing Consulting – Workflow analysis and revenue optimization strategies
• Reporting and Revenue Analysis