Service
Patient Demographics & Insurance Verification
Accurate data entry and real-time insurance eligibility checks.
CPT/ICD-10 Coding & Charge Entry
Compliant coding practices to reduce denials and increase reimbursement rates.
Claim Submission & Clearinghouse Management
Electronic and paper claim submissions with tracking and error resolution.
Payment Posting (ERA/EOB)
Precise payment application from ERAs and manual EOBs for full revenue visibility.
Accounts Receivable (AR) Follow-Up
Aggressive and compliant follow-up on unpaid and denied claims.
Denial Management & Appeals
Root cause analysis and resolution of denied claims to recover lost revenue.
Patient Billing & Statements
Friendly patient statements and customer service for payment collection.
Reporting & Analytics
Customized financial and performance reports to guide decision-making.
