What we can do for you
- Fee Schedule Review and Analysis
- Assistance with EDI, ERA, and Provider Enrollment
- Account Receivables Management
- Incoming Patient Calls
- Referral and Authorization alert
- Posting of Insurance and Patient Payments
- Patient Statement Processing and Mailing
- Appeal of all Denied or Low Paid Claims
- Eligibility verification
- Electronic and Paper Claims Submission
- Secondary Insurance Billing
- Old Account Receivables Recovery
- Charge Entry – All Specialties
- Extensive Insurance Follow Up
- Denial Review and Management
- Management Reports
To ensure healthcare provider’s job is done after they have provided the requisite healthcare services. We handle all steps of claim cycle management until payout.
Our stand alone service to only recover overdue claims allows office managers to unload temporary strain on their billing department.
We provide a variety of back-end office services. Virtual Assistants guarantee to responsibly handle all processes, but only for much less strain than conventional methods.
We handle all the enrollment including appeal and review process. Make sure all parties have eligibilities in line with payer schemes.
Is available between 9am to 5:30 pm EST 7 days a week, closed only on public holidays. Please do contact us if you wish to just talk about your medical billing needs.