Comprehensive Medical Billing & Revenue Cycle Services
Credentialing
Our dedicated team of specialists will handle all aspects of the credentialing process, from creating….
ERA/EDI Setup
We will automate claims and remittance processes as part of our ERA/EDI setup services. Our….
Pre-Eligibility Verification
Our pre-eligibility verification team will review your scheduled patients and go through each patient’s….
Schedule Analysis
At the end of each clinic day, our team reviews all patients seen and compares them against the billing….
Claims Scrubbing & Submission
Our dedicated production team will scrub and submit your claims within 48 hours. Any clearinghouse….
Denial Management
Our expert A/R team reviews all denials, fixes them, and resubmits within 48 hours to ensure that there….
Payment Posting
Once EOB/ERA is received, our team will post the payments within 48 hours, applying any….
Patient Statements
Our team verifies patient balances and sends statements on a schedule set by the clinic. We include our….
In-House Collections
We have a dedicated customer service team that can make collection calls to patients who….
Elaborate Reporting
Our monthly reports provide great insights into practice health, offering a breakdown per insurance….
Coding Audit
Our certified coders review 20 patient charts every month to do a QA of the coding to confirm….
