+91 79940 53126
+1 208 207 5165
End-to-End Medical Billing Solutions
We provide a comprehensive suite of medical billing services that encompasses the complete revenue cycle management process. Below is an overview of the essential services we offer.
Patient Registration and Insurance Verification
The billing process initiates with precise patient registration. Our team meticulously inputs all essential patient information, such as demographics and insurance specifics, into your system. Additionally, we confirm insurance eligibility and benefits to prevent claim denials stemming from coverage complications.
- Precise data input
- Verification of insurance and pre-authorization processes
- Immediate eligibility assessments
Charge Entry and Coding Services
Precise coding is crucial for optimal reimbursement. Our certified coding professionals guarantee that your claims are coded correctly in accordance with the most current ICD-10, CPT, and HCPCS coding standards.
- CPT, ICD-10, and HCPCS coding
- Code reviews for accuracy
- Compliance with coding guidelines
Claims Submission
Our team efficiently submits accurate claims either electronically or in paper format, based on the requirements of the payer. We collaborate with all major insurance providers and government payers to guarantee prompt submission.
- Accurate claim submission process
- Electronic and paper formats
- Collaboration with all payers
Payment Posting and Reconciliation
Upon receipt of payments, our team meticulously posts them to your practice's billing system. We perform a thorough reconciliation of all payments against the Explanation of Benefits (EOBs) to guarantee the absence of discrepancies.
- Payment posting
- EOB reconciliation
- Address discrepancies in payments
Accounts Receivable (AR) Management
Our AR management services are designed to minimize outstanding balances and enhance cash flow. We proactively pursue unpaid claims and strive to decrease your days in accounts receivable.
- Pursuit of unpaid claims
- Management of denials
- Appeals for denied claims
Management of Denials and Appeals
Claim denials can incur significant costs and require considerable time to resolve. Our team conducts a thorough review of denied claims, determines the reasons for denial, and promptly submits appeals to secure appropriate reimbursement.
- Analysis of denials
- Prompt appeal submissions
- Resubmission of claims
Patient Billing and Collections
We manage patient billing with a high level of professionalism and attention, making certain that patients are fully aware of their financial obligations. Our flexible payment options and transparent communication aim to reduce any potential misunderstandings.
- Patient statements
- Payment plans
- Customer support for billing inquiries
Reporting and Analytics
We offer comprehensive reports and analytics that provide valuable insights into the financial well-being of your practice. Our reporting tools enable you to monitor key performance indicators (KPIs) and pinpoint opportunities for enhancement.
- Tailored financial reports
- KPI monitoring
- Analysis of revenue cycle performance
