Claim Submission and Management

Claim Submission and Management

We ensure error-free claim submissions, track progress, and manage rejections with dedicated follow-ups to maximize reimbursements.

Insurance Verification

Insurance Verification

Stay worry-free with accurate insurance verification, eligibility checks, and benefit confirmations before every patient appointment.

Payment Posting and Reconciliation

Payment Posting and Reconciliation

We accurately post payments, detect discrepancies, and reconcile accounts to ensure your financial records are precise and up to date.

AR Management

AR Management

Our proactive approach to Accounts Receivable ensures timely collections, reducing outstanding claims and improving cash flow.

Denial Management

Denial Management

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.

Patient Billing and Support

Patient Billing and Support

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.