The right skillset to
improve your company brand.
the best professional team
Services we provide to improve
your business financials.
Medical Billing Service
We offer comprehensive Medical Billing services in USA, including posting, review, and submission of all charges for accuracy and coding compliance. Our team ensures efficient claim submission to various carriers and prompt follow-up on denied claims. We handle patient inquiries and payment processing, providing detailed monthly reports for your practice's financial overview.
Financial Service
Our Medical Billing Financial Services offer comprehensive solutions for efficient revenue cycle management. We handle claim submission, denial management, and appeals to maximize reimbursement. Our payment posting and reconciliation ensure accurate accounting, while patient billing and collections are managed professionally. You'll receive detailed monthly reports for financial insights, and we stay updated with compliance requirements. Customize our services to fit your needs, ensuring streamlined operations and improved financial performance.
Front Office Service
Provides VA services for various tasks in medical practices. Includes virtual medical receptionist, patient appointment management and scheduling, patient follow-ups, workers compensation billing collections and reports. Also handles obtaining correct benefit information for patients, inputting the correct benefit information into software, tracing outstanding insurance claims, and reactivation / continuing care. Other services offered include billing, claims, and collections, and more customized services as needed.
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Payment Posting
Payment reconciliation in healthcare billing ensures accurate payments from insurance companies, patients, or other payers. It involves receiving, matching, and verifying payments, applying them to the correct account, reconciling with claims, and addressing underpayments or denials
Patient Payments
Patients can pay their co-pays, deductibles, or non-covered services using cash, check, or credit card.
Insurance Payments
Insurance payments are processed through an electronic system called Electronic Remittance Advice (ERA) to batch process payments and correct any issues. If ERA is not available, insurance payments are manually processed.
EOB Processing
Insurance payments made without ERA are manually processed. The balance is then transferred to the secondary insurer if applicable.
Denial Posting
Denied claims may be re-billed to secondary insurance, transferred to the patient, written off, or sent for reprocessing. This ensures that the claim is processed correctly and accurately.
