Key Attributes of Our Medical Billing Services:
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Charge Entry
We hold accuracy above 98% within 24 hours. We get there by automating the routine steps, handling patient data carefully, checking eligibility and talking to insurers quickly.
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Claim Scrubbing
We check each claim for missing information, fix what is incomplete, and resubmit anything that comes back rejected.
Insurance and Rejection
We follow up with each insurer on their own payment schedule. The target is under 20% of your AR in the 60-day bucket and under 10% in the 120-day bucket.
Payment Posting
Benefits, patient payments and insurance payments all go into our billing software, so your accounts receivable records stay accurate.
Patient Statements
We dispatch personalized statements to patients who have outstanding balances on their accounts.
Optimize Efficiency
Assist your staff in handling the complete practice workflow, encompassing patient management, document uploads, and secure message delivery.
Timely Claim Submission
Claims go to the insurer within 48 hours of us receiving the encounter form, on paper or electronically.
Reporting
The weekly scorecard shows revenue booked, collected and outstanding, plus more. Ask for a different report and we will build it.