INSURANCE VERIFICATION Patient's insurance plans are verified to prevent rejections and delay in payment. CERTIFIED MEDICAL CODING Correct ICD-10 and CPT codes will be used to ensure claims are clean and correct the very first time CHARGES ENTRY All the charges are entered into the system to prepare for claims submission CLAIM SUBMISSION Claims will be electronically submitted to clearinghouse once claim audit is done PAYMENT POSTING All payments, insurance or patient are posted. Daily reconciliation also will be provided DENIAL MANAGEMENT Contacting insurance plans, refiling claims and submitting appeals for the denied claims AR – FOLLOW UP Followup with patients and insurance companies using tracking of claim denials and payment delays PATIENT BILLING Patient financial statements can be generated & shared, there by collections will be faster REPORTING Detailed Reporting provides clarity on patient payments, claim status, receivable projections, denials and adjustments SECONDARY INSURANCES Secondary and tertiary payers will be automatically billed by our team on time. CREDENTIALING Optimized credentialing will be done based on best practices, there by less denials and more revenue VIRTUAL OFFICE ASSISTANT Check insurance eligibility, speak with patients, schedule appointments and all other front-office tasks