• Claim Submission and Follow-Up

We ensure timely and accurate claim submission to all payers, followed by consistent follow-up to track payments, resolve issues, and prevent delays in reimbursement.

• Denial Management

Our team reviews and corrects denied or rejected claims promptly, identifying patterns to reduce future denials and recover lost revenue efficiently.

• Medical Coding

Certified coders provide precise CPT, ICD-10, and HCPCS coding for multiple specialties to maintain compliance and maximize reimbursement accuracy.

• Eligibility and Benefits Verification

Before services are rendered, we verify patient coverage and benefits to prevent claim issues and ensure accurate financial responsibility upfront.

• Prior Authorizations

Our specialists manage prior authorization requests and follow-ups to avoid treatment delays and ensure approval before procedures are performed.

• Charge Entry

Accurate charge entry is critical to correct billing. We enter charges promptly and verify all data for accuracy before claim submission.

• Payment Posting

We post payments from insurance carriers and patients quickly and accurately, reconciling all accounts for clear and up-to-date financial reporting.

1. Referrals

We assist with obtaining and tracking patient referrals to ensure compliance with payer requirements and smooth continuity of care.

• Invoicing

Custom invoices are prepared and sent on schedule, providing clarity for patients and ensuring consistent cash flow for your practice.