Pre-Appointment Insurance and Benefits Verification

Before a patient's visit, we verify their insurance eligibility to ensure their coverage is active. This crucial step helps us avoid claim denials or rejections. Our expert team proactively checks eligibility for all upcoming appointments and provides an estimated out of pocketamount for the visit to be collected from patient, which may include amounts for their deductible, copay, and coinsurance.

Charge Posting

Our charge entry experts verify all billing codes with the corresponding clinical documentation and scrub claims for potential errors to ensure accuracy before submission, significantly minimizing denials and rejections.

Payment Posting

Our dedicated team records all payments from insurances and ensures high accuracy, providing our providers with comprehensive and reliable insights into their collections and financial performance.

Denial Management

Denial management is a critical component of a healthy revenue cycle. Our process goes beyond simply correcting and appealing denied claims; we systematically investigate the root cause of every denial, whether it stems from eligibility errors, coding inaccuracies, or documentation gaps. By analyzing denial trends and implementing proactive prevention strategies, we resolve outstanding accounts efficiently while simultaneously plugging revenue leaks to ensure maximum reimbursement and sustained financial stability for our providers.

AEDI, ERA and EFT Enrollment

Our expert team diligently analyzes your Accounts Receivable (A/R) aging reports, prioritizing and working every unpaid or underpaid claim—from initial filing to final resolution. We engage directly with insurance payers to challenge denials, correct errors, appeal underpayments, and resubmit claims in a timely manner, ensuring that your long-overdue balances are aggressively pursued, converted into cash flow, and your revenue cycle is consistently accelerated.

AR Follow UP

Our expert team diligently analyzes your Accounts Receivable (A/R) aging reports, prioritizing and working every unpaid or underpaid claim—from initial filing to final resolution. We engage directly with insurance payers to challenge denials, correct errors, appeal underpayments, and resubmit claims in a timely manner, ensuring that your long-overdue balances are aggressively pursued, converted into cash flow, and your revenue cycle is consistently accelerated.