Mission is to give best result to.our precious clients.

Medical billing services

ELIGIBILITY & VERIFICATION
Patient Information: Search and verify specific member eligibility, co-payments amount, Deductible and other benefits in a day to day basis.
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AR & DENIALS MANGEMENT
Identify & manage claims which insurance company didn't paid or delay. We have an Expertise of AR employees who manage & monitoring the Denials & get the payments with effective denial management strategies.
We access the superbills and PT.info. from physician office & our billing team verify the CPT code &ICD hich entered by the provider.

BILLING & CODING
ENROLLMENT & CREDENTIAL
The Credentialing Specialists are the responsible for accomplish this task, Review all Paper work & Fill up the necessary forms as well as Maintains physician CAQH database.
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Receives scanned EOBs, Checks from the Provider's office. Experienced Payment - Posting Team are responsible to entered in the system & also Reconciliation on a Daily Basis.

POSTING DEPARTMENT
Analyze the Client queries & get the resolution within 24 hours.
Complaints and queries are responded to promptly and effectively.
SUPPORT & SOLUTIION

Work Terms

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