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