Increased Revenue
Credentialing
Insurance and Eligibility verification
HIPAA conscious
Cloud based user-friendly Practice Management system
Ad-hoc reports will be provided depending on Client’s requirements
Confirmation of coding : ICD-10, CPT, HCPCS, and PCS
Account Receivable (AR) Specialist will follow any unpaid claims that are more than 15 days every month
7 days follow-up on un-received claims in-order to avoid untimely filing issues
Denial reports and other reports will be shared with clients every month end
Reconciliation of all payments and charges will be shared with Clients every month end
Available at all times to Clients with Patient’s claims and payment related questions
