Medical Billing & Coding Solutions

We provide detailed error-free charge entry to ensure first-time approved claim submission. We take the demographics and charge info for each patient from you. Our billers enter the charges daily for the claim processing.

We provide the right Evaluation and Management (E&M) levels for your practice management to ensure accurate reimbursement for your services. Our team of professional coders assigns updated CPT, ICD-10, HCPCS codes, and NCCI edits to minimize the error rate and ensure a less stressful audit process.

Our billing experts and scrubbing process make sure clean claims are submitted. If there are any rejections, re-submission is done the same day after corrections. Whether electronic or paper, we get your claims to payers promptly.

We confirm every patient’s insurance eligibility to streamline your process, shorten account receivable days, and avoid denials.

ERAs and EOBs are verified and posted on time. The remaining balances are posted to the patient’s account. We verify to make sure appropriate payment is made on each claim.

After confirming appropriate payment from all payers, if the remaining balance is owed by a patient, a detailed statement is generated to send to the patient showing the due balance.

In case of a denial, our A/R specialists work on the cause of the denial to resolve the problem and process the due payment.

No need to worry about delayed claims appeal as our service aim to improve your organization’s clean claims rate and provide Denial Management in a timely manner. Our team identifies and tracks denials to resolve them on time and pinpoint errors to reduce future denials.