Authenticating insurance coverage and checking eligibility are routine but tedious elements of your billing workflow.

Posting payments in a timely and accurate manner into insurance and patient accounts is crucial in maintaining accounts.

They are quickly and efficiently completed to save time and avoid delays. Processes will be implemented to achieve the correct care in the proper setting in a timely manner

Identify and respond to patterns of denials or billing practices and perform complex account investigation as needed to achieve resolution. 

A vital process in the medical billing cycle. It is the process of entering important inputs and details to enable claims processing. All data that is entered should be error-free and in an approved manner.

Effectively communicate with patients about their medical costs using a patient-centered process that incorporates into your internal workflows to collect payments faster.

Responsible for all collection activities necessary to obtain full reimbursement and payment from patients and insurance payors.

Help obtain credentialing and a participating provider contract with insurance companies that are important to your service region.