We understand the challenges practices face in managing payment and insurance claims. Optimize your revenue cycle with our Accurate Payment Posting Services.
We guarantee EOBs are reviewed and payments are posted to the system daily.
We review and compare the claims with the payor records to check for accuracy and resolve
discrepancies.
We quickly verify denials and address issues, provide additional details, or appeal the denial.
Gain insights into payment trends, claim status and any other financial metrics to track your financial performance.
Increase in Practice Collection
Clean Claims on First Submission
Net Collection Rate
of A/R less than 30 days
Our medical coding audit services ensure you stay compliant and are appropriately reimbursed.
Our stress-free claim submission process improve accuracy and reduce rejections.
We provide your patients with the best possible customer service to answer their questions, interpret their EOBs, and work with their insurance companies to get their claims resolved.
We streamline your charge entry process to reduce claims denial and low payments.
We know each insurance company’s appeal process and know how to effectively appeal denials to get your claims paid.
We are experts at getting through to the insurance companies to dispute improper denials and slow payments.