Our solutions are modular and priced to suite client’s diverse requirement.
We assure high data accuracy for maximum reimbursements as per the stated guidelines. We observe industry standard guidelines like ICD-9, ICD-10, CPT-4, NDC, NCCIE and HCPCS. We also adhere to any specific guidelines that you may have.
Our billing services include:
- Patient Demographics Registration
- Charge Coding
- Denial Analysis
- Periodic Reports
- Provider Enrollment and Credentialing
- Fee Schedule Reconciliation
- Charge Capture & Auditing
- Payment Posting
- Appeal Management
- Patient Billing
- Drug Audit & Reconciliation
- State Specified Compliance Reports
Without follow-ups, most of your bills will remain pending for a very long time. We have well trained staff to handle diverse and complex scenarios. We work much before the patient visits the office to make sure that not a single dollar is left unaddressed.
Our Follow up solution includes the following:
- Accounts Receivables Follow up
- Insurance Eligibility & Benefits Verification
- Prior Authorization Approval
- Zero-Balance Analysis and Follow-ups
- Self-pay Follow up and Collections
- Treatment Plan Approval