1. Medical Coding
   Assigning standardized codes to diagnoses and procedures ensures accurate billing and compliance with insurance and regulatory requirements.

2. Insurance Verification & Eligibility
   Verifies patient coverage details before the visit, reducing claim denials and ensuring proper reimbursement from payers.

3. Charge Entry & Claims Submission
   Captures charges from patient visits and submits clean claims to insurers quickly to initiate the reimbursement process.

4. Payment Posting
   Accurately posts payments received from insurance companies and patients, enabling real-time financial tracking and reconciliation.

5. Accounts Receivable (A/R) Follow-Up
   Tracks unpaid claims, investigates denials, and follows up with payers to secure timely and full reimbursement for services rendered.

Our services