Revenue Cycle Services

Streamline your revenue cycle with our comprehensive services.

Patient Scheduling

Patient Scheduling and Appointment Management

Streamline patient appointments and reduce no-shows with automated reminders and real-time scheduling tools. Our system ensures that your clinic runs efficiently, minimizing wait times and maximizing patient satisfaction.

Patient Registration

Patient Registration / Patient Demographics

Ensure accurate patient data collection and management with customizable registration forms and real-time validation. Our system reduces errors and improves efficiency during the patient intake process.

Eligibility Verification

Eligibility Verification and Benefits Check

Verify insurance eligibility and benefits in real-time to avoid claim denials and delays. Our system integrates with major payers to provide instant verification and detailed benefits breakdowns.

Prior Authorization

Prior Authorization

Obtain necessary authorizations for procedures and treatments with streamlined workflows and dedicated support. Our team handles the entire process, from submission to follow-up, ensuring timely approvals.

Medical Coding

Medical Coding

Ensure accurate coding for claims submission with certified coders and regular audits. Our team ensures that claims are coded correctly the first time, reducing denials and delays.

Charge Capture

Charge Capture

Capture all billable charges accurately and efficiently to ensure no revenue is left on the table. Our system ensures that every procedure, test, and service is billed correctly.

Claim Submission

Claim Submission

Submit claims efficiently and accurately to ensure timely reimbursements. Our system ensures that claims are error-free and compliant with payer requirements, reducing denials and delays.

Rejections Fixing

Rejections Fixing

Identify and resolve claim rejections quickly to minimize revenue loss. Our team analyzes rejection reasons, corrects errors, and resubmits claims promptly.

Payment Posting

Payment Posting

Accurately post payments and adjustments to ensure your accounts are up-to-date. Our system ensures that every payment is recorded correctly and reconciled with claims.

Accounts Receivable

Accounts Receivable

Manage your accounts receivable effectively to reduce outstanding balances and improve cash flow. Our team ensures timely follow-ups and resolution of unpaid claims.

Denial Management

Denial Management

Reduce claim denials and recover lost revenue with proactive denial management. Our team identifies root causes, implements corrective actions, and appeals denied claims.

Credentialing & Revalidation

Credentialing & Revalidation

Ensure your providers are credentialed and revalidated with payers to avoid claim rejections. Our team handles the entire process, from application to follow-up.

Patient Calling & Refunds Management

Patient Calling & Refunds Management

Enhance patient communication and manage refunds efficiently. Our team handles patient calls, payment reminders, and refund processing with professionalism.