Medical Billing 

Optimize Your Clinic’s Revenue with Our Streamlined Medical Billing and RCM Services

With complex coding, ever-changing insurance policies, and tight regulatory standards, medical billing can quickly become overwhelming. We offer a fully managed billing service that handles every aspect of the billing process, from claim submission to payment posting, ensuring maximum reimbursement and compliance with regulations like HIPAA.

Key Features of Our Medical Billing Service:

• Accurate Coding & Claim Submission:
  Our team ensures claims are coded correctly using the latest ICD-10, CPT, and HCPCS codes to minimize denials and reduce payment delays.
• Automated Eligibility Checks:
  Verify patient insurance eligibility before services are provided to avoid denials and reduce rework.
• Claim Denial Management:
  We proactively track and manage denied or underpaid claims, ensuring appeals are handled quickly and efficiently to recover maximum reimbursement.
• Payment Posting & Reconciliation:
  Payments are posted accurately, and any discrepancies are reconciled immediately to maintain clean financial records.
• Patient Billing & Follow-Up:
  We handle patient invoicing, ensuring they understand their responsibilities and providing easy-to-navigate payment options.

Reduce errors, and accelerate cash flow, so your clinic can focus on what matters most: patient care.

Revenue Cycle Management (RCM)

Our end-to-end RCM solution optimizes every stage of the revenue cycle, from patient scheduling and insurance verification to billing and collections. Our advanced RCM system automates manual tasks, reducing errors and streamlining workflows, giving your clinic full transparency into its financial health.

Our RCM Process:

1. Patient Registration & Scheduling:
   Streamline patient onboarding with real-time eligibility verification, ensuring complete and accurate data entry from the start.
2. Insurance Verification:
   Automatically check insurance coverage and patient benefits before services are rendered to avoid delays in payment.
3. Charge Capture & Coding:
   Our expert team ensures that all services provided are accurately captured and coded, reducing the risk of denied claims.
4. Claims Management:
   Track every claim in real-time from submission to payment, ensuring that no claim is left unprocessed or uncollected.
5. Denial Resolution:
   Our denial management system ensures that denied claims are addressed promptly, reducing the risk of lost revenue.
6. Payment Posting:
   All payments, whether from insurance or patients, are posted quickly and accurately to maintain up-to-date records.
7. Analytics & Reporting:
   Gain insights into your clinic’s financial performance with detailed reports on revenue, denials, claims status, and patient collections.