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.
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