Prevent unexpected bills and ensure accurate billing by verifying patient insurance and eligibility.
Collect essential patient data to maintain comprehensive medical records.
Ensure accurate coding of medical procedures, diagnoses, and treatments for successful claim submissions.
Record medical charges and other relevant accounting information in patient accounts.
Track payment information and assess the financial status of patient accounts and insurance claims.
Our audit process identifies and resolves denial issues, ensuring timely resolution of denied or delayed claims.
Improve cash flow by aggressively appealing denied claims and managing the entire denial process.
Issue patient statements to remind patients of outstanding balances and facilitate timely collections.