At the end of a month, we also generate collection, payer adjustment, denial, aging, and other reports including detailed information about the progress of ongoing claims and accounts receivable of rendered services.
● Payment Processing
● EHR Integration
● Denial Management
• First, we go to the patient’s verification checklist list.
• Get a copy of a patient’s insurance card.
• Contact the insurance provider.
• Make a record of the accurate information.
• Follow up with the patient as needed.
Every unit is responsible and works according to the given plan and rules. We always try to minimize the chances of mistakes by taking substantial steps to identify and remove those errors through analysis and routine audits.
We follow up on A/R in a systematic manner, usually in three stages:
• Initial Evaluation
• Evaluation and Prioritization
We have an experienced staff. With us, you will have a highly flexible and affordable billing experience with timely MIPS reporting under one roof.
We are an all-in-one solution where we optimize providers’ performance in every way possible, even with some value-added services, such as credentialing services, RPA medical billing, HEDIS reporting, and more.
We Provide All Aspects Of Medical Practice For Your Whole Family!
We will work with you to develop individualised care plans, including management of chronic diseases. If we cannot assist, we can provide referrals or advice about the type of practitioner you require. We treat all enquiries sensitively and in the strictest confidence.
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Serve the community by improving the quality of life through better health. We have put protocols to protect our patients and staff while continuing to provide medically necessary care.
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Our integrated solution brings together robust data, intelligent claim handling & performance consulting for a richer revenue cycle.