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Secure Intake
We obtain superbills and detailed patient information from the physician’s office through a secure network.
Sleek, readable, and mobile-first presentation of each stage.
We obtain superbills and detailed patient information from the physician’s office through a secure network.
Medical documents are verified and any missing information is reported immediately.
Healthcare documents are sent to the coding department to assign CPT and ICD-10 codes.
Assigned codes are proof-read and cross-checked by the coding manager.
A patient account is created; accurately coded documents are sent to the charge-entry team.
Billing charges are entered for each and every code assigned in the documentation.
All claims are thoroughly verified by our audit department.
Medical claims are transmitted to the insurance provider of the patient.
We perform regular follow-ups with the insurer and maintain up-to-date accounts receivable.
Finally, we help ensure you receive every dollar for services and patient care rendered.
Our Patient Management Billing Services include advanced payment posting solutions to ensure financial accuracy and revenue integrity.
Payment Posting Services Include:
An optimized medical billing process ensures fewer denials, improved cash flow, and transparent financial reporting.
Proactive management of accounts receivables to accelerate collections and reduce aging.
Precise payment posting to maintain financial accuracy and streamlined reporting.
Comprehensive patient support services for smoother communication and satisfaction.