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Efficient Healthcare Practice Management Solutions
Streamlining your healthcare billing and administrative processes with precision and expertise.
Service Fees Starting as Low as 2.5% of Monthly Collections
Your Partner in Healthcare Management
At Nexus Tech, we provide comprehensive billing and administrative solutions for healthcare practices. Our experienced team ensures that your claims are processed accurately and efficiently, helping you focus on patient care while we handle the operational details.
Internal Medicine
Family Practice
Physical Therapy
Urgent Care
Behavioral Health
Chiropractor
Our Core Services
Charge Entry & Claim Editing
Accurately input and review patient charges to ensure error-free claim submissions and quick reimbursements.
We meticulously enter patient charge details into the system and review them for accuracy, ensuring that claims are correctly submitted the first time. This process minimizes errors and reduces the chances of rejections, leading to faster reimbursements and smoother operations for your healthcare practice.
Click Here
Patient Eligibility Verification
Verify patient coverage details in real time to prevent claim rejections and ensure smooth processing.
By confirming patient insurance eligibility before services are rendered, we reduce the risk of claim denials and delays. Our real-time verification process ensures that all necessary coverage information is up to date, allowing you to focus on patient care without administrative interruptions.
Click Here
Prior Authorization
Secure pre-approval from insurers for services to streamline patient care and prevent denials.
We handle the complex and time-consuming task of obtaining prior authorizations from insurance companies. This pre-approval process is essential for ensuring that the treatments and services provided to patients are covered, reducing the likelihood of denials and ensuring smoother revenue cycles.
Click Here
Retro Authorization
Obtain authorization for services after they've been provided, ensuring compliance and payment.
For services rendered before proper authorization was obtained, we work diligently to secure retroactive authorization. This service helps safeguard your practice from denied payments and ensures that you remain compliant with insurance requirements, even after the fact.
Click Here
Denial Fixing
Address and correct claim denials with expert analysis to recover lost revenue.
Our denial management team investigates denied claims, identifies the root cause, and implements corrective measures to resubmit them successfully. By reducing the number of denied claims and recovering lost revenue, we help optimize your practice’s financial health.
Click Here
AR Follow-up
Track and manage outstanding payments, ensuring timely collections and accurate reporting.
We actively monitor your accounts receivable (AR) to follow up on unpaid claims. Our AR follow-up service ensures that all outstanding payments are pursued promptly, minimizing aged receivables and improving overall cash flow for your practice.
Click Here
Claim Submission
Submit claims swiftly and accurately, reducing delays and expediting payment cycles.
Our team ensures that all claims are submitted accurately and on time to avoid processing delays. With a focus on compliance and efficiency, we work to expedite the payment process and reduce the time it takes for claims to be approved and paid.
Click Here
AR Denial Work
Investigate and resolve denied claims to recover unpaid balances efficiently.
When claims are denied, our AR denial team steps in to investigate, correct, and resubmit them. We work closely with payers to address the issues that caused the denial, ensuring that your practice recovers as much unpaid revenue as possible.
Click Here
Payment Posting
Post payments accurately to patient accounts, ensuring clear financial tracking and reconciliation.
Our payment posting service ensures that all payments are applied accurately to the correct patient accounts. This helps maintain up-to-date financial records, reduces the risk of errors, and ensures that your practice’s financial reports are always accurate.
Click Here
Client Audit
Conduct thorough audits to identify discrepancies, optimize processes, and ensure compliance.
We offer comprehensive audits of your practice’s financial and operational data to ensure compliance with healthcare regulations and internal policies. Our audit services help you identify and rectify discrepancies, optimize billing processes, and maintain the highest level of accuracy.
Click Here
Handling Over 2 Lac Monthly Collection
Manage and oversee high-volume collections with precision and expertise for seamless cash flow.
With experience managing over 2 lac in monthly collections, our team ensures that your high-volume financial transactions are handled efficiently. We focus on optimizing your collection process to reduce bottlenecks and ensure that your revenue stream remains smooth and predictable.
Click Here
Overpayment Queries
Resolve overpayment issues with careful investigation and timely adjustments to prevent disruptions.
Our team ensures that all claims are submitted accurately and on time to avoid processing delays. With a focus on compliance and efficiency, we work to expedite the payment process and reduce the time it takes for claims to be approved and paid.
Click Here
Reporting
Deliver customized reports with detailed insights to help you track performance and make informed decisions.
Our reporting services provide you with in-depth, customized reports that offer clear insights into your practice’s financial performance. We deliver regular reports on key metrics, allowing you to make informed decisions and track the success of your billing and collection efforts.
Click Here
Our Core Services
Charge Entry & Claim Editing
Accurately input and review patient charges to ensure error-free claim submissions and quick reimbursements.
We meticulously enter patient charge details into the system and review them for accuracy, ensuring that claims are correctly submitted the first time. This process minimizes errors and reduces the chances of rejections, leading to faster reimbursements and smoother operations for your healthcare practice.
Click Here
Patient Eligibility Verification
Verify patient coverage details in real time to prevent claim rejections and ensure smooth processing.
By confirming patient insurance eligibility before services are rendered, we reduce the risk of claim denials and delays. Our real-time verification process ensures that all necessary coverage information is up to date, allowing you to focus on patient care without administrative interruptions.
Click Here
Prior Authorization
Secure pre-approval from insurers for services to streamline patient care and prevent denials.
We handle the complex and time-consuming task of obtaining prior authorizations from insurance companies. This pre-approval process is essential for ensuring that the treatments and services provided to patients are covered, reducing the likelihood of denials and ensuring smoother revenue cycles.
Click Here
Retro Authorization
Obtain authorization for services after they've been provided, ensuring compliance and payment.
For services rendered before proper authorization was obtained, we work diligently to secure retroactive authorization. This service helps safeguard your practice from denied payments and ensures that you remain compliant with insurance requirements, even after the fact.
Click Here
Denial Fixing
Address and correct claim denials with expert analysis to recover lost revenue.
Our denial management team investigates denied claims, identifies the root cause, and implements corrective measures to resubmit them successfully. By reducing the number of denied claims and recovering lost revenue, we help optimize your practice’s financial health.
Click Here
AR Follow-up
Track and manage outstanding payments, ensuring timely collections and accurate reporting.
We actively monitor your accounts receivable (AR) to follow up on unpaid claims. Our AR follow-up service ensures that all outstanding payments are pursued promptly, minimizing aged receivables and improving overall cash flow for your practice.
Click Here
Claim Submission
Submit claims swiftly and accurately, reducing delays and expediting payment cycles.
Our team ensures that all claims are submitted accurately and on time to avoid processing delays. With a focus on compliance and efficiency, we work to expedite the payment process and reduce the time it takes for claims to be approved and paid.
Click Here
AR Denial Work
Investigate and resolve denied claims to recover unpaid balances efficiently.
When claims are denied, our AR denial team steps in to investigate, correct, and resubmit them. We work closely with payers to address the issues that caused the denial, ensuring that your practice recovers as much unpaid revenue as possible.
Click Here
Payment Posting
Post payments accurately to patient accounts, ensuring clear financial tracking and reconciliation.
Our payment posting service ensures that all payments are applied accurately to the correct patient accounts. This helps maintain up-to-date financial records, reduces the risk of errors, and ensures that your practice’s financial reports are always accurate.
Click Here
Client Audit
Conduct thorough audits to identify discrepancies, optimize processes, and ensure compliance.
We offer comprehensive audits of your practice’s financial and operational data to ensure compliance with healthcare regulations and internal policies. Our audit services help you identify and rectify discrepancies, optimize billing processes, and maintain the highest level of accuracy.
Click Here
Handling Over 2 Lac Monthly Collection
Manage and oversee high-volume collections with precision and expertise for seamless cash flow.
With experience managing over 2 lac in monthly collections, our team ensures that your high-volume financial transactions are handled efficiently. We focus on optimizing your collection process to reduce bottlenecks and ensure that your revenue stream remains smooth and predictable.
Click Here
Overpayment Queries
Resolve overpayment issues with careful investigation and timely adjustments to prevent disruptions.
Our team ensures that all claims are submitted accurately and on time to avoid processing delays. With a focus on compliance and efficiency, we work to expedite the payment process and reduce the time it takes for claims to be approved and paid.
Click Here
Reporting
Deliver customized reports with detailed insights to help you track performance and make informed decisions.
Our reporting services provide you with in-depth, customized reports that offer clear insights into your practice’s financial performance. We deliver regular reports on key metrics, allowing you to make informed decisions and track the success of your billing and collection efforts.
Click Here
Our Core Services
Charge Entry & Claim Editing
Accurately input and review patient charges to ensure error-free claim submissions and quick reimbursements.
We meticulously enter patient charge details into the system and review them for accuracy, ensuring that claims are correctly submitted the first time. This process minimizes errors and reduces the chances of rejections, leading to faster reimbursements and smoother operations for your healthcare practice.
Click Here
Patient Eligibility Verification
Verify patient coverage details in real time to prevent claim rejections and ensure smooth processing.
By confirming patient insurance eligibility before services are rendered, we reduce the risk of claim denials and delays. Our real-time verification process ensures that all necessary coverage information is up to date, allowing you to focus on patient care without administrative interruptions.
Click Here
Prior Authorization
Secure pre-approval from insurers for services to streamline patient care and prevent denials.
We handle the complex and time-consuming task of obtaining prior authorizations from insurance companies. This pre-approval process is essential for ensuring that the treatments and services provided to patients are covered, reducing the likelihood of denials and ensuring smoother revenue cycles.
Click Here
Retro Authorization
Obtain authorization for services after they've been provided, ensuring compliance and payment.
For services rendered before proper authorization was obtained, we work diligently to secure retroactive authorization. This service helps safeguard your practice from denied payments and ensures that you remain compliant with insurance requirements, even after the fact.
Click Here
Denial Fixing
Address and correct claim denials with expert analysis to recover lost revenue.
Our denial management team investigates denied claims, identifies the root cause, and implements corrective measures to resubmit them successfully. By reducing the number of denied claims and recovering lost revenue, we help optimize your practice’s financial health.
Click Here
AR Follow-up
Track and manage outstanding payments, ensuring timely collections and accurate reporting.
We actively monitor your accounts receivable (AR) to follow up on unpaid claims. Our AR follow-up service ensures that all outstanding payments are pursued promptly, minimizing aged receivables and improving overall cash flow for your practice.
Click Here
Claim Submission
Submit claims swiftly and accurately, reducing delays and expediting payment cycles.
Our team ensures that all claims are submitted accurately and on time to avoid processing delays. With a focus on compliance and efficiency, we work to expedite the payment process and reduce the time it takes for claims to be approved and paid.
Click Here
AR Denial Work
Investigate and resolve denied claims to recover unpaid balances efficiently.
When claims are denied, our AR denial team steps in to investigate, correct, and resubmit them. We work closely with payers to address the issues that caused the denial, ensuring that your practice recovers as much unpaid revenue as possible.
Click Here
Payment Posting
Post payments accurately to patient accounts, ensuring clear financial tracking and reconciliation.
Our payment posting service ensures that all payments are applied accurately to the correct patient accounts. This helps maintain up-to-date financial records, reduces the risk of errors, and ensures that your practice’s financial reports are always accurate.
Click Here
Client Audit
Conduct thorough audits to identify discrepancies, optimize processes, and ensure compliance.
We offer comprehensive audits of your practice’s financial and operational data to ensure compliance with healthcare regulations and internal policies. Our audit services help you identify and rectify discrepancies, optimize billing processes, and maintain the highest level of accuracy.
Click Here
Handling Over 2 Lac Monthly Collection
Manage and oversee high-volume collections with precision and expertise for seamless cash flow.
With experience managing over 2 lac in monthly collections, our team ensures that your high-volume financial transactions are handled efficiently. We focus on optimizing your collection process to reduce bottlenecks and ensure that your revenue stream remains smooth and predictable.
Click Here
Overpayment Queries
Resolve overpayment issues with careful investigation and timely adjustments to prevent disruptions.
Our team ensures that all claims are submitted accurately and on time to avoid processing delays. With a focus on compliance and efficiency, we work to expedite the payment process and reduce the time it takes for claims to be approved and paid.
Click Here
Reporting
Deliver customized reports with detailed insights to help you track performance and make informed decisions.
Our reporting services provide you with in-depth, customized reports that offer clear insights into your practice’s financial performance. We deliver regular reports on key metrics, allowing you to make informed decisions and track the success of your billing and collection efforts.
Click Here
Why Nexus Tech?
95% claim submission rate without rejection
Our expertise ensures that 95% of claims are submitted without rejections, leading to faster payments and fewer administrative headaches.
Reduction in claims denial rates
We actively work to minimize denial rates by ensuring the accuracy of claim submissions and resolving issues proactively.
Tailored reporting and real-time data
Nexus Tech offers custom reporting with real-time insights, helping you stay on top of your practice’s financial performance and make informed decisions.
Full-service healthcare billing and administrative support
From charge entry to payment posting, our full-service solutions cover every aspect of your healthcare billing process, so you can focus on what matters most—patient care.
Ready to Streamline Your Practice?
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