What We Do Best

Credentialing and Enrollment

Credentialing is the most important part of medical billing process .We are providing Enrollment and credentialing services to our clients. Our services include physicians, NP/PA’s, hospital and group enrollments , provider revalidations and Credentialing with Medicare , Medicaid and other commercial payers.

Claims Scrubbing and Submission

We are responsible for eliminating the errors to ensure that there are no mistakes in the claim that would lead rejections and denials causing delay in payment. Also dealing with electronic and paper claims submission through multiple clearinghouses.

AR follow-up

Our professionally experienced team will do prompt and effective AR follow-up in order to get maximum and timely reimbursement also reduction of AR balance on other end. We will be providing monthly AR analysis to our clients in order to keep them updated with their Practice Health.

Denial management

Our DM team accurately identifies denials received from the payers to take timely corrective and preventive actions on your claims so that along with getting more payment we can eliminate the issues to reduce denial rate.

Coding

We are providing coding services for almost all of the medical specialty with the team of experts coders having great knowledge of ICD,CPT , coding edits and general billing guidelines.

EDI/ERA and EFT setups

Creating and maintaining EDI and EFT setups is critical for quick claims submission and payments , on behalf of our client we will be dealing these setups with all governmental , commercial and private payers as well as clearinghouses.

Claim Entry

Our billing team is highly experienced and had great knowledge of billing guidelines Which enables us error free patient’s demo , claims entry in various billing platforms without any delay

Claim rejection and submission

Our billing experts and our scrubbing process will make sure clean claims are submitted. If there are any rejections, after corrections re-submission is done the same day.

Patient Collections

Our billers will send up to 3 patient statements and reminder phone calls. We can take patient payments over the phone or through web portal, based on you practice needs.

Value Based Care

We are very familiar with Valued Based Care programs and reporting options. Including following programs PQRS, MACRA, QPP and reporting system including MIPS and APMs.

Analytics & Reporting

Based on your preference we offer bi-weekly or monthly reports for your practice. We can also customize reports to fit your practice needs. Reports will show complete picture.

Old Aging

Don't Worry -- If you are newly signing up with us and have a lot of old aging we will provide you a free of cost service on that. If you will go with us we will provide a effective package that will stable your old aging.

Medical Billing Solutions

We provide complete medical billing and revenue cycle management services for healthcare providers. Our goal is to submit claims accurately, speed up reimbursements, and improve the practice’s cash flow.

Certified Billing Specialists

Our experienced team follows ICD-10, CPT, and HCPCS coding standards to ensure claims are submitted accurately and denials remain minimal.

End-to-End Revenue Cycle Management

From patient registration to payment posting and AR follow-up, we manage the complete revenue cycle to ensure maximum reimbursement.

24/7 Claims & Denial Support

We provide timely claim submission, denial management, and insurance follow-ups to ensure your practice’s revenue remains stable and consistent.