Accounts Receivable
Take control of your medical billing cycles and boost cash flow delivering seamless and accurate management of your outstanding payments.
Payment Posting
Effortlessly manage and record payments ensuring accurate and timely processing for streamlined medical billing operations.
Correct Clearinghouse Claims
Eliminate errors and maximize reimbursement ensuring prompt submission and successful processing of accurate medical claims.
Claim Review & Submission
Ensure accurate and error-free claim submission, maximizing reimbursements, and minimizing payment delays for healthcare providers.
Claim Follow-up
Never miss out on unpaid or rejected claims again. Our team will diligently track and pursue outstanding claims, ensuring maximum reimbursement for your medical practice.
Denial Management & Prevention
Our experts identify and resolve billing errors, appeal denied claims, and implement strategies to prevent future denials, ensuring timely payment for healthcare providers.
Appeals
Our experienced team will review and analyze the denied claims and work towards overturning the decision, ensuring maximum reimbursement for your medical practice.
Itemized Reporting
We break down the billing process, showcasing detailed information regarding services rendered, charges, adjustments, and payments. Make informed decisions and effectively manage your revenue cycle.
Patient Invoicing (Optional)
We handle the creation and delivery of clear and accurate invoices to your patients, ensuring prompt payment and reducing administrative burdens.
.png)
.png)
.png)
