Medical Billing

We streamline the billing process to ensure accurate claims submission and maximize reimbursement, reducing administrative burden.

Credentialing

We handle provider credentialing and re-credentialing with insurance payers to ensure seamless enrollment and compliance.

Contracting

We negotiate and manage contracts with payers to secure favorable terms and optimize revenue.

EDI/ERA/EFT Setup

We set up Electronic Data Interchange (EDI) and Electronic Funds Transfer (EFT) to facilitate faster, paperless transactions and payments.

Payment Posting

We accurately post payments to patient accounts, ensuring proper allocation and reconciliation.

Denial Management

We analyze and resolve claim denials quickly to minimize revenue loss and improve cash flow.

Account Receiveable

We manage and follow up on outstanding claims to ensure timely payment and reduce aging accounts receivable.

Coding

We provide accurate medical coding services to ensure compliance and optimize billing efficiency.

Patient Help Desk

We offer patient support services, handling billing inquiries and resolving issues to enhance patient satisfactionYou will find the latest information about our company here. You...