Our certified medical coders ensure accurate assignment of ICD-10, CPT, and HCPCS codes. This reduces denials, maintains compliance with regulations, and ensures smooth claims submission for faster reimbursements.
Our expert and dedicated team handles the entire billing process from charge entry and claim submission to accurate payment posting and detailed patient statements, ensuring maximum reimbursement and minimal delays in the overall payment cycle.
We provide comprehensive end-to-end RCM services covering patient registration, insurance verification, coding, billing, AR management, and financial reporting to optimize collections and reduce revenue leakage.
Our dedicated denial management team reviews rejections, performs root cause analysis, and appeals effectively. We focus on recovering lost revenue and preventing recurring denials to improve cash flow.
We provide detailed medical auditing services to ensure coding accuracy, compliance with payer regulations, and minimize the risk of penalties — improving both compliance and reimbursement rates.
We specialize in Accounts Receivable (AR) follow-up by tracking outstanding claims, coordinating with payers, and resolving issues to ensure timely closure of aging accounts and increased cash flow.