Medical Billing

We help in maintaining a smooth patient influx and operating the clinic in an efficient manner. Reduce patient waiting time by fixing appointments in an organized manner.

We assist you to know the exact amount a patient owes in the form of Copays / Coinsurance / Deductibles. This also helps reveal the patient’s payment history.

Our coders are take care of specific Specialties and ICD-10 coding. They assist in documenting with appropriate CPT and ICD codes and Modifiers.

We maintain a 99% clean claim standard. The trends and analysis are shared with the Coding and Claims entry teams along with the client as per the client’s convenience / during the Review meeting.

The Payments received through ERA / EOB are posted on the system within 24 – 48 hours and the reports are reconciled on a daily basis. Denials are captured & moved to the Denial Analysis team.

Claim Denials are analyzed carefully and the root cause is defined for each problem. It is then escalated to the concerned teams to make sure the Denials are fixed & also ensure they don’t recur in future.Denial analysis is shared with the client once a week.

We runs behind every dollar on the table. We have collected data of untapped dollars when we took over new projects. We check with the insurance companies for outstanding claims over 30 days through AR calling. The trend and details of the Report are shared with the practice once in a week or a month.

The Quality team monitors every process of the RCM cycle. Quality reports and the analytics are shared internally with the team every day and with the client too during the Client Review meeting.