BILLING AND CODING

Our team of professionals will increase your clean claim rate within in first 30 days. On average providers have experienced a 5-10% increase in collections. We focus on customized service and communication, while providing insurance follow up and maintaining timely billing. Offload labor-intensive tasks including filing claims, working unpaid claims, exclusions, denials, filing appeals, secondary claim filing, payment posting, patient billing, & other time consuming tasks.

Full Billing Package:

A/R Management - Balancing- Charge Entry

Claim Entry- Claim Submissions - Coding Services - Credentialing

EDI- Insurance Collections- Insurance Denials

Patient Billing- Patient Demographics- Patient Inquiries

Payment Posting- Soft Collections