Medical Billing

The complete revenue cycle management (RCM) for your Clinics & Hospitals

Services

Complete Medical Billing Services

INSURANCE VERIFICATION

Patient's insurance plans are verified to prevent rejections and delay in payment.

PATIENT DEMO ENTRY

Enter patient correct demographic information to ensure claims will be sent out and paid quickly

CHARGES ENTRY

All the charges are entered into the system to prepare for claims submission

CLAIM SUBMISSION

Claims will be electronically submitted to clearinghouse once claim audit is done

PAYMENT POSTING

All payments, insurance or patient are posted. Daily reconciliation also will be provided

DENIAL MANAGEMENT

Contacting insurance plans, refiling claims and submitting appeals for the denied claims

AR – FOLLOW UP

Followup with patients and insurance companies using tracking of claim denials and payment delays

PATIENT STATEMENT

Patient financial statements can be generated & shared, there by collections will be faster

REPORTING

Detailed Reporting provides clarity on patient payments, claim status, receivable projections, denials and adjustments