Charge Entry and Claim Submission
Our billers ensure charges are captured accurately and submitted electronically with clean claim rates above 95%.

Payment Posting and Reconciliation
Accurate payment posting allows us to identify underpayments or denials immediately, ensuring nothing gets overlooked

Patient Insurance Eligibility Verification
Reduce claim denials at the front end with real-time insurance checks and pre-authorizations.

Accounts Receivable (AR) Follow-up
We proactively follow up with payers on unpaid claims, reduce AR aging, and increase recovery rates.

Denial Management and Appeals
Our team investigates the root cause of denials and works to resubmit, appeal, and overturn unjustified claim rejections.

Patient Statements & Collections
Enhance transparency and patient satisfaction with timely, clear billing statements and responsive support.