Our Services
We deliver complete revenue-cycle management — from accurate patient demographics to compliant coding, timely posting, proactive A/R, denial prevention, and credit balance resolution.
Patient Registration / Demographics
Accurate demographic capture prevents denials. We validate legal name, gender, address, phone, SSN, insurance details, guarantor info, and special requirements to boost clean-claim rates.
Charge Entry & Charge Audit
- Capture DOS, providers, POS, CPT/ICD-10, units, modifiers
- Import from EMR with pre-billing review
- Audit for order validity, correct modifiers, duplicates
- Verify against updated fee schedules
Medical Coding
- Ensure ICD-10 compliance
- Reduce A/R backlogs & DNFB
- Improve documentation quality
- Faster turnaround & reliable reporting
Remittance Processing
- ERA posting with exception handling
- Manual EOB line-by-line posting
- Denial posting with ANSI/remark codes
- Patient payment posting & credit balance resolution
Accounts Receivable (A/R)
- Review current A/R for measurable improvements
- Holistic approach to prevent backlogs
- Technology for transparency & faster resolution
Denial Management
- Root-cause focus and denial prevention
- Systematic, hands-on methodology
- Faster collections and fewer write-offs
Credit Balance
- Timely, professional refund handling
- Prevention through root-cause fixes
- Maintain strong payer & patient relationships
