Registration / Demographics
We follow simple and clean methods to register new patients to the practice and keep all the details accurate.
Charge Entry
After coverage and benefits verifications our team enter accurate patient visit to the billing software.
Claim Submission
We submit claims within 24 hours after verifying all the required details as well as daily submission reports.
Insurance verification
Plan coverage and benefits verifications for private and commercial insurance through live call and web portals.
Clearing House rejections
Our billing process is advanced that keep tracking claim rejections and fix automatically.
Payment Posting
Posting payments to patient’s accounts accordingly. Our payment posting team has ability to work on all software’s.
Denial management
Our denial management team work on denied claims and appeal to insurance companies if needed.
A/R Recovery
Our expert A/R team works for old AR recovery and follow-up on claims, rejections, and fix errors.