Patient Registration & Eligibility
We verify patient demographics, insurance eligibility, and benefits before the appointment to minimize claim rejections
Charge Capture & Coding
Certified coders accurately capture charges and assign appropriate ICD-10, CPT, and HCPCS codes for all services rendered
Claim Submission
Claims are scrubbed for errors and submitted electronically within 24 hours of service, ensuring fast reimbursement.
Payment Posting
All payments, adjustments, and denials are posted accurately with detailed reconciliation for every EOB/ERA received.
Denial Management & Appeals
Denied claims are analyzed, corrected, and resubmitted with supporting documentation to maximize recovery rates.
Reporting & Analytics
Comprehensive monthly reports with KPIs, aging analysis, and revenue trends to give you full financial visibility.