What We Offer
We provide end-to-end medical billing support to ensure accurate coverage verification, clean claim submission, timely payments, and reduced denials.
Checking the patient’s insurance coverage details, including copay, deductible, coinsurance, and active policy status before the appointment.
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Submitting medical claims to insurance companies after the patient visit and following up on unpaid or denied claims to ensure timely reimbursement.
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Posting insurance and patient payments into the billing system, reviewing denied claims, correcting errors, and resubmitting them for payment.
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We provide end-to-end medical billing support to ensure accurate coverage verification, clean claim submission, timely payments, and reduced denials.
Eligibility & Benefits Verification
Understanding a patient’s insurance coverage before a medical service is crucial to prevent unexpected costs. Our Eligibility & Benefits Verification service helps healthcare providers quickly and accurately determine what services are covered, what copays or deductibles apply, and any other insurance restrictions. By verifying eligibility upfront, we minimize billing errors, reduce claim denials, and ensure patients are well-informed about their financial responsibilities. This proactive approach saves time for both providers and patients, allowing for smoother administrative workflows and better patient satisfaction. Our team uses the latest tools and systems to confirm coverage, helping healthcare providers focus on delivering quality care without worrying about insurance uncertainties.
Claim Submission & Follow-Up
Submitting claims to insurance companies can be a time-consuming and complex process. Our Claim Submission & Follow-Up service ensures that claims are accurately filed, following all necessary guidelines and documentation requirements. Once submitted, we actively monitor the claims process, following up on pending, delayed, or denied claims. By managing the follow-up efficiently, we help healthcare providers receive reimbursements faster while reducing administrative burdens. Our experienced team works closely with insurance providers to resolve any issues promptly, ensuring that claims are processed correctly the first time. With our service, healthcare facilities can streamline revenue cycles and maintain financial stability.
Payment Posting & Denial Management
Accurate financial records are essential for any healthcare practice. Our Payment Posting & Denial Management service ensures that all payments—both from patients and insurance providers—are properly recorded in your system. We track and reconcile payments, identify discrepancies, and manage denied claims effectively. Our team investigates denials, appeals when necessary, and provides detailed reporting to ensure transparency and accuracy in your financial workflow. By taking care of these critical financial processes, we help healthcare providers reduce revenue loss, improve cash flow, and maintain compliance with insurance and regulatory standards.