Coding
Facility and professional coding by certified coders with assured turn-around time.
Claims Submission
Claims scrubbing for LCDs, NCDs, CCI edits, payer edits and electronic & paper claims’ submission.
Payment Management
Posting of ERAs and EoBs, patient cash handling and credit balance management.
Denial Management
Handling all denials by taking corrective actions and recommending preventive measures.
Insurance AR Follow-up
Phone and web-based follow-up with payers on claims not paid in a timely manner.
Patient Statement
Verification of patient payables, generating and sending patient statements.