Our AAPC-certified specialists meticulously translate every diagnosis and procedure into universally accepted codes (ICD-10, CPT, HCPCS). This foundational step ensures maximum reimbursement and guarantees compliance, preventing costly errors before they happen.
We deploy a technology-driven, end-to-end billing process. From charge entry to claims submission, every step is optimized for speed and accuracy. Our system scrubs claims for errors in real-time, dramatically reducing rejections and shortening the time-to-payment.
Front-end denials are a major source of revenue leakage. Our team tackles this head-on with proactive, real-time eligibility and benefits verification. Before the patient is even seen, we confirm coverage details, identify patient responsibilities like co-pays and deductibles, and secure necessary pre-authorizations. This crucial step ensures payment certainty and enhances the patient financial experience.
Precision and speed are paramount. Our automated and manual processes ensure every payment is allocated to the correct account promptly. This provides a crystal-clear view of your financial landscape and accelerates the identification of secondary balances or underpayments.
We don't just manage denials; we eliminate them. Our expert team analyzes the root cause of every denied claim, then launches an aggressive, data-driven appeals process to recover revenue that would otherwise be lost. This strengthens your bottom line.
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