Streamlining Your Revenue Cycle
We simplify medical billing, allowing you to focus more on patient care and less on paperwork. Our expert team handles everything from claims and payments to denial tracking to keep your practice informed through every step.
Billing Submission
We handle all aspects of medical billing submissions, ensuring that your claims are filed accurately, promptly, and tracked to verify payments reach back to your practice. Our team takes the burden off your shoulders, allowing you to focus more on patient care.
Accounts Receivable Management
Cash flow is crucial for any healthcare provider. That’s why we focus on proactive management of your accounts receivable. Our team will meticulously follow up on unpaid claims, work to reduce the number of rejected claims, and help you maintain a healthier cash flow.
The Benefits of Partnering With Us
Claim Submission and Follow-up
Once billing is submitted our team meticulously tracks each claim, promptly following up on any delays or issues that may arise, ensuring faster payments.
Payment Posting and Reconciliation
We manage the crucial task of payment posting and reconciliation. Our team accurately posts payments to the correct patient accounts, and carefully reconciles the payments received with the expected amounts.
Denial Management and Appeals
If a claim is denied, our team will swiftly investigate the reason, correct any errors, and promptly resubmit the claim. We also handle the appeal process for unjustly denied claims, advocating on your behalf to ensure you receive the reimbursements you are entitled to.
Reporting and Analysis
We believe in transparent communication with our clients. We provide regular reports detailing your billing performance, highlighting areas of improvement and success. These insights can help you make informed decisions about your practice.