Medical billing is the process of submitting and following up on claims with insurance companies to receive payment for healthcare services. It’s important because accurate billing ensures providers get paid on time and reduces revenue loss.
Outsourcing saves time, reduces errors, improves cash flow, lowers administrative costs, and allows providers to focus more on patient care instead of billing complexities.
Yes. We provide billing support for multiple specialties including cardiology, orthopedics, internal medicine, behavioral health, and more.
Our team follows strict HIPAA guidelines, uses secure billing software, and stays updated on all payer and federal regulations to ensure compliance and patient data security.
We identify the reason for denial, correct the issue, and quickly resubmit the claim. Our denial management process also helps prevent future denials.
We offer customized monthly and quarterly reports that give clear insights into collections, outstanding balances, denial trends, and overall financial performance.
Claims are typically submitted within 24–48 hours of receiving the necessary patient and service information, ensuring timely reimbursements.
Absolutely. Our AR specialists work on aged accounts to recover outstanding balances and maximize revenue for your practice.
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