Medical Billing and A/R Management Services
Claims submission and payer follow up
Payment posting and reconciliation.
Proactive denial prevention
A/R aging analysis and recovery
Medical Billing Denials and Appeals Management
Root-cause analysis of claim denials
Corrected coding and resubmissions
Documentation support
Persistent payer follow-up
Provider Credentialing and Revalidation Services
Initial payer enrollments
Revalidations and renewals
CAQH monitoring and maintenance
Payer communications and tracking
Compliance and Reporting
HIPPA-compliant medical workflows
Clean claim standards
Transparent performance reporting