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Medical Billing Services
Charge entry, clean claim submission and follow-up handled end to end by a dedicated billing team.
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Revenue Cycle Management
Front-end to back-end RCM: eligibility, coding, claims, posting, denials, A/R and reporting under one team.
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Medical Coding Services
CPT, ICD-10-CM and HCPCS coding review with correct modifiers and documentation support.
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Insurance Credentialing
Payer enrollment, CAQH setup and weekly follow-up until your providers are paneled.
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Denial Management
Root-cause analysis, corrected claims and appeals so denied revenue isn't written off.
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A/R Follow-up
Systematic follow-up on unpaid claims, prioritized by dollar value and filing deadlines.
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Eligibility & Benefits Verification
Coverage, copay, deductible and authorization checks before the patient is seen.
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Payment Posting & ERA
Accurate posting of ERAs, EOBs and patient payments with underpayment flagging.
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Prior Authorization Support
Authorization requests, tracking and renewals so services aren't denied after the fact.
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