To prevent late or denied payments, our professional team rigorously verifies the client’s eligibility and benefits prior to the commencement of services.
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We allocate and assign accurate medical codes for diagnosis and audit them to ensure compliance with industry standards and regulatory protocols.
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Designed to streamline revenue, charge entry ensures prompt data entry helping with accurate charge capture right from the start.
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We analyze and identify denial patterns to proactively prevent them in the future. Also, our expert billers timely resubmit denied claims, adhering to strict filing deadlines.
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Experience a new level of financial efficiency with our A/R Management, as our expert driven approach ensures timely payments while we also resolve A/R backlogs effectively.
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We post accurate and up-to-date records of payments to maintain error free account ledgers, paving the way for robust financial management.
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Through diligent monthly reporting, take full control of your practices’ finances and uncover avenues for promising improvements.
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Our experts accurately complete your application forms and follow-up on all paperwork to close your credentialing request on time.
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To enhance the efficiency of your medical billing operations, we record accurate patient demographics to get the job well done from the very start.
Read MoreAre you uncertain about the potential benefits our customized solutions can bring to your healthcare business? Why not give our Revenue Cycle Management (RCM) solutions a try? For the first 15 days, it's absolutely free! Witness the transformation we can bring to your medical billing operations.
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