We ensure error-free claim submissions, track progress, and manage rejections with dedicated follow-ups to maximize reimbursements.
Stay worry-free with accurate insurance verification, eligibility checks, and benefit confirmations before every patient appointment.
We accurately post payments, detect discrepancies, and reconcile accounts to ensure your financial records are precise and up to date.
Our proactive approach to Accounts Receivable ensures timely collections, reducing outstanding claims and improving cash flow.
We proactively address denied claims by analyzing the root causes, correcting errors, and resubmitting claims promptly. Our expert team follows up with insurance providers to ensure proper reimbursements and minimize revenue loss.
We provide clear and accurate patient statements, ensuring transparency in billing. Our dedicated support team assists patients with their billing inquiries, payment plans, and insurance-related questions, enhancing the patient experience and improving collection rates.