Accurate Coding and Claim Submission: Our team of certified coders is well-versed in the latest coding standards, including CPT, ICD-10, and HCPCS codes. We meticulously review and code each claim to ensure accuracy and compliance with payer requirements. This precision minimizes the risk of claim denials and maximizes reimbursement rates. We also handle the complete claim submission process, ensuring that claims are sent to payers efficiently and correctly.

Timely Claim Follow-Up: Claims management doesn’t stop at submission. We actively track and monitor all claims to ensure they are processed promptly. Our team diligently follows up on unpaid or delayed claims, resolving issues with insurance companies swiftly. This proactive approach helps expedite payment and reduces the time spent on collections.

Comprehensive Revenue Cycle Management: From the moment a patient schedules an appointment to the final payment received, we manage every aspect of the revenue cycle. Our services include patient registration, eligibility verification, coding, billing, and collections. By overseeing the entire process, we ensure a smooth and efficient revenue cycle that enhances your practice’s cash flow.

Detailed Reporting and Analytics: Transparency and insight are key to improving billing practices. We provide regular, detailed reports and analytics on your practice’s billing performance. These reports offer valuable insights into claim statuses, payment trends, and areas for improvement. Our analytics help you make informed decisions and implement strategies to optimize your revenue cycle.