Our rules engine, a knowledge library containing over 4 million rules that automatically finds problems with claims before submission, is updated frequently to keep us ahead of the curve. This helps you collect more quickly by guaranteeing that 96% of our claims are approved and paid on the first filing.

If a claim is rejected, a new rule is added to our database to stop similar rejections in the future, and our committed team of professionals handles the denial on your behalf.

We have established a solid reputation as a trustworthy and dependable partner for healthcare companies looking to enhance their revenue cycle management procedures thanks to our unwavering dedication to quality and strong focus on client happiness. Among our billing services are:

• Fee schedule reviews and analysis
• Eligibility verification
• Assistance with EDI, ERA, and provider enrollment
• Electronic and paper claims submission
• Account receivables management
• Secondary insurance billing
• Answering incoming patient calls
• Old account receivables recovery
• Referral and authorization alert
• Charge entry for all specialties
• Posting of insurance and patient payments
• Extensive insurance follow-up
• Patient statement processing and mailing
• Denial review and management
• Appeal of all denied or low-paid claims
• Management reports.