Full Charge Entry and Claim Submission: Our team handles the complete charge entry process, capturing all billable services accurately. We ensure that claims are prepared and submitted promptly to insurance companies for optimal reimbursement, following up on any missing or incomplete information to prevent delays.
Medical Billing
Start a projectWe manage the entire billing process to ensure accurate and timely claims submission. Our services include comprehensive charge entry and claim preparation, addressing each patient encounter with meticulous detail to minimize errors.
Electronic Claims Processing for Faster Reimbursement: We utilize electronic claims submission to speed up the reimbursement cycle. By submitting claims electronically, we reduce the time it takes for insurance companies to process payments, which leads to quicker revenue turnaround and improved cash flow.
Payment Posting and Reconciliation: We provide thorough payment posting services, ensuring that all payments are accurately recorded and matched to the corresponding claims. Our reconciliation process helps identify and resolve any discrepancies, such as underpayments, denials, or unpaid claims, to maximize revenue recovery.
Customized Reporting to Track Billing Trends and Revenue Performance: We offer tailored reporting solutions that provide valuable insights into billing trends, revenue cycle performance, and key financial metrics. These reports help clients monitor their practice’s financial health, identify areas for improvement, and make data-driven decisions.
These services aim to streamline revenue cycle management, reduce claim rejections, and improve the overall financial performance of medical practices.
What specialties do you support?
We support a wide range of specialties, including physical therapy, OB/GYN, cardiology, orthopedics, internal medicine, and more.
Do you handle denials and appeals?
Yes, we offer comprehensive denial management services, including appeal processing.
How does billing outsourcing work?
We work with your team to take over the billing process, from charge entry to claim submission and follow-up on unpaid or denied claims.
What systems do you work with?
We integrate with most major EMR/EHR systems and billing software to ensure a smooth transition and ongoing support.