Web Portal
Streamlined digital platform for Accessing billing, etc.
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Verification Of Benefits
Verifies insurance coverage, service eligibility, etc..
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Patient Registration Demographics
Collects accurate patient and insurance details to ensure claims.
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Prior Authorization
Manages pre-approvals from insurers to avoid delays.
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Charge Entry & Audits
Captures service charges accurately for compliance billing.
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Scrubs & Clearinghouse Rejections
Detects and corrects claim errors prior to payer submission.
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Medical Coding services
Assigns ICD, CPT, and HCPCS codes to services for billing.
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Revenue Audit
Ensure accurate revenue capture and identify missed billing.
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Medical Coding Audit
Validate coding accuracy and compliance to minimize denials.
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Remittance Processing
Streamline and reconcile remittance data for efficient payment posting.
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Denial Management
Handle claims denials and manage appeals strategically.
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Accounts Receviable
Manage the Accounts Receivable lifecycle by monitoring outstanding balances.
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Reports
Prepare and deliver customized AR reports on a weekly, biweekly, or monthly.
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Standard Operating Procedure Management
Develop, maintain, and enforce Standard Operating Procedures (SOPs).
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Credit Balance
Oversee credit balance accounts to identify, validate, and resolve overpayments.
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