Our RCM department is the backbone of our operations. From patient registration and eligibility verification to claim submission and payment posting, our experts manage the entire revenue cycle with precision. We focus on maximizing reimbursements, reducing claim denials, and accelerating cash flow for your practice.
Certified medical coders in our Coding Department ensure that every medical service is accurately coded. This attention to detail minimizes claim rejections and ensures compliance with industry standards, allowing for swift and accurate reimbursements.
Our AR Management team is dedicated to promptly following up on unpaid claims and outstanding balances. By managing accounts receivable diligently, we enhance cash flow, reduce aging accounts, and contribute to the overall financial health of your practice.
This department handles the entire lifecycle of claims. From meticulous claim submission to proactive denial management, our experts ensure that claims are accurate, timely, and effectively communicated with insurance providers. In case of denials, we take swift action to resolve issues and resubmit corrected claims.
Our Insurance Verification team ensures accurate insurance coverage and eligibility verification prior to patient appointments. This proactive approach reduces claim denials arising from coverage discrepancies, ensuring a smoother billing process.
This department focuses on providing clear, accurate, and transparent billing experiences for patients. We generate itemized invoices, communicate pricing information, and offer various payment options, enhancing patient satisfaction and payment collections.
We are just a phone call away and ready to assist you with any billing inquiries or support you may need. Our team of experts is dedicated to ensuring a smooth and successful billing process for your healthcare practice.
Copyright by Acrobatic Digital 2023. All rights reserved.
Copyright by Acrobatic Digital 2023. All rights reserved.