We propose a variety of facilities to our clients which includes:
MEDICAL BILLING SERVICES
Our Medical service provides you with significant increase in revenue. Our full time experience biller work closely with you and your team to maximize your revenue and reduce your expenses.
01
MEDICAL CODING SERVICES
Our medical coding team offers ICS and CPT coding service for providers, hospitals and medical billing companies. Our coder undergo extensive training on various specialties.
02
PATIENT SCHEDULING
We have experienced patient scheduler which helps provider to maximize your care team's productivity and see as many revenue-generating patients as possible. On the other hand, it also helps in avoiding long patient wait times and keep patient satisfaction high by giving each the attention they deserve.
03
CREDENTIALING SERVICES
Our credentialing team provides best services in getting a physician or a provider affiliated with payers, is a critical step in the revenue cycle. This process enables patients to utilize their insurance cards to pay for medical services consumed and enables the provider to get reimbursed for the medical services provided. We also provide verification of provider's qualifications to ensure that they can provide care to patients. The providers credentialing process is completed by verifying all of a provider's documents to ensure that they are valid and current
04
DENIAL MANAGEMENT SERVICES
Our team is dedicated to minimize lost reimbursements and denials with highly efficient systems and services designed to meet our clients’ needs. One of the major problems faced by healthcare providers and medical billing companies is that a large proportion of rejected claims goes unattended and is never resubmitted. Our Denial Management process uncovers and resolves the problem leading to denials and shorten the accounts receivables cycle. The denial management team establishes a trend between individual payer codes and common denial reason codes.
05
AR MANAGEMENT SERVICES
Our AR management team is structured to be a complete solution provider to address difficulties that occur in cash flows and is operated as a part of the medical billing team. The goal here is to recover the funds owed to the client as quickly as possible. We aim at accelerating cash flows and reducing the Accounts Receivable days by submitting error free clean-claims, proper analysis of denied claims and regular follow-ups with insurance companies and patients for outstanding claims and dues.
06
Biling Compilance
Simple and easy for you. No set-up fees and no long term contracts. Our team takes care of everything, so you can focus on what you do best.
07
Biling Compilance
Simple and easy for you. No set-up fees and no long term contracts. Our team takes care of everything, so you can focus on what you do best.
