Comprehensive Healthcare Billing & Administrative Solutions
Charge Entry & Claim Editing
Accurate and precise charge entry is crucial for timely reimbursements. Our team meticulously inputs patient charges and reviews claims for accuracy, ensuring minimal rejections and faster payment cycles.
Patient Eligibility Verification
Verifying patient coverage details in advance helps prevent claim rejections. We handle real-time eligibility checks, ensuring that patients’ insurance information is up-to-date, which reduces delays and supports better patient care.
Prior Authorization
Obtaining pre-approval for services from insurance providers can be complex and time-consuming. Our team manages prior authorizations on your behalf, minimizing claim denials and ensuring that patients receive timely care without administrative roadblocks.
Retro Authorization
When services are provided before obtaining authorization, we handle retroactive authorization requests. This service safeguards your practice from potential revenue losses due to missing pre-approvals, ensuring compliance and reimbursement.
Denial Fixing
Denied claims are thoroughly analyzed and corrected to maximize reimbursement potential. Our denial management team investigates each case, identifies the cause of denial, and implements solutions to recover lost revenue.
AR Follow-up
Accounts Receivable (AR) follow-up is critical to maintaining a steady cash flow. Our team monitors outstanding payments, pursues overdue claims, and ensures timely collections to improve your practice’s financial health.
Claim Submission
We ensure that all claims are submitted promptly and accurately, reducing the risk of errors and processing delays. This attention to detail expedites payment cycles and helps keep your revenue stream consistent.
AR Denial Work
Our AR denial team works closely with payers to investigate and resolve denied claims, allowing for the recovery of unpaid balances. We address each denial with precision, maximizing your practice’s revenue potential.
Payment Posting
Accurate payment posting is essential for financial clarity. We ensure that all payments are applied to the correct patient accounts, providing you with clear financial tracking and accurate reconciliation.
Client Audit
Our audit services offer a comprehensive review of your billing and operational processes. We identify discrepancies, optimize workflows, and ensure compliance with healthcare regulations, helping your practice maintain high standards.
Handling Over 2 Lac Monthly Collection
With extensive experience managing high-volume collections, our team ensures seamless handling of over 2 lac in monthly collections. We focus on optimizing your collection process for consistent cash flow and operational efficiency.
Overpayment Queries
Overpayment issues are promptly resolved to maintain financial accuracy. We investigate and address overpayment discrepancies, ensuring timely adjustments to prevent disruptions in your revenue cycle.
Reporting
Customized reporting provides you with clear insights into your practice’s performance. We deliver detailed reports with essential metrics, allowing you to track progress, identify trends, and make informed financial decisions.
Charge Entry & Claim Editing
Accurate and precise charge entry is crucial for timely reimbursements. Our team meticulously inputs patient charges and reviews claims for accuracy, ensuring minimal rejections and faster payment cycles.
Patient Eligibility Verification
Verifying patient coverage details in advance helps prevent claim rejections. We handle real-time eligibility checks, ensuring that patients’ insurance information is up-to-date, which reduces delays and supports better patient care.
Prior Authorization
Obtaining pre-approval for services from insurance providers can be complex and time-consuming. Our team manages prior authorizations on your behalf, minimizing claim denials and ensuring that patients receive timely care without administrative roadblocks.
Retro Authorization
When services are provided before obtaining authorization, we handle retroactive authorization requests. This service safeguards your practice from potential revenue losses due to missing pre-approvals, ensuring compliance and reimbursement.
Denial Fixing
Denied claims are thoroughly analyzed and corrected to maximize reimbursement potential. Our denial management team investigates each case, identifies the cause of denial, and implements solutions to recover lost revenue.
AR Follow-up
Accounts Receivable (AR) follow-up is critical to maintaining a steady cash flow. Our team monitors outstanding payments, pursues overdue claims, and ensures timely collections to improve your practice’s financial health.
Claim Submission
We ensure that all claims are submitted promptly and accurately, reducing the risk of errors and processing delays. This attention to detail expedites payment cycles and helps keep your revenue stream consistent.
AR Denial Work
Our AR denial team works closely with payers to investigate and resolve denied claims, allowing for the recovery of unpaid balances. We address each denial with precision, maximizing your practice’s revenue potential.
Payment Posting
Accurate payment posting is essential for financial clarity. We ensure that all payments are applied to the correct patient accounts, providing you with clear financial tracking and accurate reconciliation.
Client Audit
Our audit services offer a comprehensive review of your billing and operational processes. We identify discrepancies, optimize workflows, and ensure compliance with healthcare regulations, helping your practice maintain high standards.
Handling Over 2 Lac Monthly Collection
With extensive experience managing high-volume collections, our team ensures seamless handling of over 2 lac in monthly collections. We focus on optimizing your collection process for consistent cash flow and operational efficiency.
Overpayment Queries
Overpayment issues are promptly resolved to maintain financial accuracy. We investigate and address overpayment discrepancies, ensuring timely adjustments to prevent disruptions in your revenue cycle.
Reporting
Customized reporting provides you with clear insights into your practice’s performance. We deliver detailed reports with essential metrics, allowing you to track progress, identify trends, and make informed financial decisions.