We manage the entire billing and collections process, from patient registration to payment reconciliation, ensuring seamless workflows and reduced administrative burden.

We meticulously enter charges and audit existing charges to identify underpayments or overpayments, ensuring billing accuracy.

We electronically submit clean claims to payers, following strict guidelines to accelerate the reimbursement process.

Obtain accurate insurance information and verify patient coverage prior to service delivery, minimizing denied claims and improving reimbursement rates.

Our certified coders accurately translate medical diagnoses and procedures into codes, ensuring timely and correct reimbursement.

Our experts analyze medical records ensuring coding accuracy, completeness, and compliance with payer requirements.

We proactively track outstanding claims, address denials, and work with payers to resolve payment issues promptly.

Our team employs effective collection strategies, recovering outstanding balances while maintaining positive patient relationships.

Receive and accurately post payments to patient accounts, ensuring financial records are up-to-date.