Billing and Collections

Billing and Collections

We have an excellent team of specialists who are quite familiar with End-to-End process of billing and collections for major medical specialties. We have certified coders, billing experts, AR specialists who are involved to improve the collections in Billing, we have a team that we are proud of.

Our combination of good infrastructure, processes and technology helps us to stand our quality production

  • Provider Enrollment and Credentialing
  • Patient Appointments
  • Eligibility & Benefits Verification
  • Medical Coding (CPT, HCPCS and ICD-CM9 /10)
  • Authorization Request and Prior Authorizations
  • Patient Demo Entry
  • Charge Entry
  • Electronic & Paper Claims Submission
  • Claims EDI Rejections and submission
  • Insurance & Patient Payments Postings
  • Denial Management
  • Accounts Receivable
  • Insurance Follow-Up
  • Patient Follow-Up
  • Secondary Claim Submission
  • Patient Billing and Statements
  • Medical Records and Claims Appealing
  • Old Account Receivables Recovery
  • Account Receivable and Management Reports

Our team constantly monitors every submission and tracks the claim till resolution. Treat us like an extension of your office and enjoy a flourishing revenue cycle.