Enrollments
Quick and accurate provider and payer enrollments.
Explore More
Web Portal
Streamlined digital platform for Accessing billing, etc.
Explore More
Verification Of Benefits
Verifies insurance coverage, service eligibility, etc..
Explore More
Patient Registration Demographics
Collects accurate patient and insurance details to ensure claims.
Explore More
Prior Authorization
Manages pre-approvals from insurers to avoid delays.
Explore More
Charge Entry & Audits
Captures service charges accurately for compliance billing.
Explore More
Scrubs & Clearinghouse Rejections
Detects and corrects claim errors prior to payer submission.
Explore More
Medical Coding services
Assigns ICD, CPT, and HCPCS codes to services for billing.
Explore More
Revenue Audit
Ensure accurate revenue capture and identify missed billing.
Explore More
Medical Coding Audit
Validate coding accuracy and compliance to minimize denials.
Explore More
Remittance Processing
Streamline and reconcile remittance data for efficient payment posting.
Explore More
Denial Management
Handle claims denials and manage appeals strategically.
Explore More
Accounts Receviable
Manage the Accounts Receivable lifecycle by monitoring outstanding balances.
Explore More
Reports
Prepare and deliver customized AR reports on a weekly, biweekly, or monthly.
Explore More
Standard Operating Procedure Management
Develop, maintain, and enforce Standard Operating Procedures (SOPs).
Explore More
Credit Balance
Oversee credit balance accounts to identify, validate, and resolve overpayments.
Explore More
