Solutions for everthing
a Physician / Hospital needs

Medical Billing

As an efficient Medical Billing company we can handle complete Revenue Cycle Management of providers and render efficient end to end service to reduce your cost and maximize your reimbursement.

We follow-up the claims on a regular basis, answer patient billing inquiries and reduce the amount of claims that are denied by submitting correct claim information. We ensure that your business is completed per schedule, and with excellent quality levels.

Our billing department ensures that all bills are submitted with the correct information. We understand how important it is to enter details correctly so that there are no delays or denials. Whether it is a superbill or an encounter form, our trained staff will accurately and efficiently enter details related to patient demographics, date of service, CPT and ICD codes with modifiers, and the number of units. In addition, we conduct Quality checks at two levels to ensure accuracy of data.

  • Insurance Verification for patient eligibility & benefits
  • Medical Coding
  • Claims data entry within 12 hours of receipt
  • Claims generation and submission, both electronic and paper
  • Payment posting within 24/48 hours
  • Secondary claims generation and submission
  • Appeal and follow-up on unpaid claims in a timely manner
  • Denial Management
  • Account Receivables analysis and Management by experienced analysts
  • Old Accounts Receivables recovery services

    Financial reporting per client timelines and a monthly reporting schedule that includes the following reports:

  • Daily recap summary
  • Patient type/ Financial class activity
  • Financial summary by doctor
  • Aged receivables report by Financial class
  • Patient billing and follow-up
  • Benefits

    • 24/7 Global Support & Services
    • 100% HIPPA compliant
    • 12 hours Turn Around Time
    • Certified Coding Professionals
    • Data Integrity & Dedicated Team
    • 99.99% Accuracy