We manage all aspects of medical billing, focusing on efficiency and minimization of revenue leakage
Patient Data Review and Entry
We manage the entry of patient demographic and insurance data into the selected billing software, ensuring accurate billing and timely claims submission
Claim Review and Entry
We manage the claim entry process, ensuring accurate billing and timely claims submission
Remittance Processing
We process remittance advice and/or EOBs, ensuring accurate and timely ledger updates
Accounts Receivable Management
We manage accounts receivable, ensuring timely tracking, follow-up and reporting
Denial Management
We manage claim denials, ensuring timely tracking, follow-up, resubmissions, appeals and reporting
Credit Account Management
We manage accounts with credit balances, ensuring timely and accurate refunds to patients
Claim Audits
On a regular basis, we monitor and audit coding, documentation and date entry to ensure accuracy and improve efficiency
Monitor and Report on Key Performance Indicators (KPIs)
We maintain a billing database that enables robust, insightful KPI reporting focused on clean claim rates, denial rates, days in accounts receivable, et cetera.