Insurance Verification: Ensure upfront that patients are covered for planned services, minimizing claim denials and delays.

Authorization Management: Obtain necessary approvals from insurance companies before rendering services, preventing wasted time and rework.

Accurate Charge Capture: Our team meticulously captures charges with the correct ICD-10 codes, CPT codes, modifiers, and other details for clean claims.

Clean Claim Submission: We prepare and submit error-free claims to insurance companies for faster processing and reimbursements.

Workman's Comp Expertise: Our team has the expertise to handle the specific requirements and reporting needed for workman's compensation claims.

Efficient Payment Posting: We accurately process Explanation of Remittance (ERA) or Explanation of Benefits (EOB) from insurance companies, including posting secondary insurance payments and patient responsibility.

Denial and Rejection Response: Our team promptly investigates and addresses any claim denials or rejections received from the insurance company, maximizing your reimbursements.

Appeals Support: If a claim is denied, we can initiate an appeal process to fight for reimbursement based on proper coding and justification.

Secondary Insurance Billing: We submit claims to secondary insurance providers after processing the primary insurance payment to capture all potential revenue.

Clear Patient Statements: We generate clear and concise patient statements reflecting any outstanding balance, promoting timely payments.

Improved Patient Collections: We can provide appointment reminders to patients and inform your office about any patient balances due at the time of service, enhancing patient collections.