Our end-to-end medical billing services will help physicians to maximize your revenue.  We have a strong professionals who are holding AHIMA and AAPC certifications and well-experienced, expertise knowledge about changing billing and coding regulations of Healthcare, and has customized the billing services to better handle claims. Our medical account receivable solutions cover end-to-end medical billing starting from patient enrolment, eligibility check, coding, billing, accounts reconciliation, and AR collection.

We make cash handling a seamless experience for physicians by automating the daily bank reconciliation process by combining the general ledger and the patient accounting system. We help to remove physician worries of manually managing and reconciling cash.  Tailored cashflow management solutions help physician’s accountant to identify exceptions, track payments, manage documents, and cash records.

We ensure the collection of payments from patients throughout the revenue cycle to keep physicians free of bad debts. Our team will help physicians to collect billing and insurance information before physician’s care team provides service to the patients.  We will rule out physicians struggles of manually managing and reconciling cash. Physicians will realize an improved revenue cycle performance by cutting down on bad debts and denials.

Credit balance services enable accurate analysis of physicians account transactions and others to help physicians with effective credit management.  We analyse insurer’s contract info and make corrections for incorrectly posted payments.  As an established accounts receivable service provider, we help physicians enhance the ease of self-pay transfers and secondary insurance billing.

Eligibility verification is one of the challenging tasks faced by healthcare facilities. This challenge has become even greater with changing insurance rules and guidelines, and the flood of newly insured patients and patients who are changing plans. To improve cash flow, physicians need to verify eligibility and benefit coverage before claim submission.  As an established U.S. based medical billing company, we can take care of all your insurance patient eligibility verification and authorization requirements. We offer professional solutions to help you.

Our team will help physicians to minimize denials with highly efficient systems and services customized to meet our clients’ needs. One of the major problems faced by healthcare providers is that a large proportion of denied claims goes unattended and is never resubmitted. Our denial management team establishes a procedure  between individual payer codes and common denial reason codes. This specific tracking tool helps to reveal billing, registration and medical coding process weaknesses that are then corrected to reduce future denials.  As an accounts receivable outsourcing services company, we keep track of submitted and resubmitted claims and make the necessary actions to ensure payment recovery.  Our Denial Management process  resolves the problem leading to denials and minimize the accounts receivables cycle.