Medical Billing Services
Professional Medical Billing Services
Efficient medical billing isn’t just about submitting claims it’s about ensuring accuracy, compliance, and a healthy revenue cycle. Our comprehensive Medical Billing Services are designed to eliminate administrative burdens, reduce claim denials, and maximize reimbursements while maintaining full compliance with federal and payer guidelines.
We partner with healthcare practices to streamline billing operations, improve financial performance, and create a smoother experience for both providers and patients.
Our Core Medical Billing Services
Patient Eligibility & Benefits Verification
We verify patient insurance coverage, benefits, deductibles, and authorization requirements before services are provided. This prevents denials and ensures financial transparency.
Accurate Medical Coding (ICD-10, CPT, HCPCS)
Our certified coders ensure each encounter is coded accurately, supporting clean claim submission and preventing costly errors or compliance risks.
Charge Entry & Claim Creation
Every charge is entered with precision. We create clean, accurate claims that meet payer-specific rules to improve first-pass acceptance rates.
Claims Submission & Scrubbing
We use advanced claim scrubbing processes to eliminate coding inconsistencies, missing modifiers, and data errors before submission.
Payment Posting & Reconciliation
All EOBs/ERAs are posted promptly and accurately. Underpayments, adjustments, and discrepancies are flagged and reconciled to ensure full revenue capture.
Denial Management & Appeals
We analyze denial trends, identify root causes, and submit strong appeals supported by correct coding and documentation reducing AR days and boosting collections.
Accounts Receivable (A/R) Follow-Up
Our dedicated A/R team ensures unpaid claims are followed up regularly. We resolve delays, correct issues, and communicate with payers until payments are secured.
Patient Billing & Support
We generate clear statements and provide professional support to help patients understand balances, insurance responses, and payment options.
We identify coding and documentation issues, reduce denials, and optimize cash flow through systematic analysis of your revenue cycle.
Thorough ICD-10, CPT & HCPCS verification to eliminate revenue loss and ensure compliance.
Ensure every billable service is properly recorded and captured for maximum reimbursement.
Optimize submission workflows and prevent delays with streamlined processes.
Spot recurring denials and apply corrective solutions to prevent future revenue loss.
We uncover underpayments and validate EOB/ERA entries to ensure accurate revenue recognition.
More accurate coding and streamlined processes lead to faster reimbursements and increased revenue.
Reduce audit risk and ensure regulatory compliance with our expert guidance.
Your staff can focus on patient care while we handle the complex billing processes.
Real-time KPIs and denial analytics provide actionable insights for continuous improvement.
A detailed report with prioritized findings and actionable improvement recommendations.