Timely electronic and paper claim submission to payers.
Sending invoices and payment reminders to patients.
End-to-end management from patient registration to final payment.
Virtual staff assistance for scheduling, reminders, and call handling.
Advising practices to improve efficiency and maximize revenue.
System setup and staff training for efficient clinical workflows.
Accurate entry of patient details into the billing system.
Entering charges for all medical services provided.
Reducing outstanding balances and speeding up collections.
Customized billing solutions for Cardiology, Orthopedics, Behavioral Health, and more.
Recovering revenue from aged and outstanding accounts.
Providing additional support services for patients and practices.
Confirming coverage before services are rendered.
Posting EOBs, ERA, and patient payments into the system.
Ensuring all processes follow federal and state regulations.
Providing monthly and quarterly financial reports for better insights.
Integrating transcription services with billing for accurate documentation.
Registering providers with insurance networks for faster onboarding.