Facilitate settlement of claims by prompt submission to the primary and secondary insurances.
Enhancing and streamlining the end to end billing processes ensuring quick settlement of claims.
Review the reasons for the denials and immediately revert with relevant details for prompt closure of such claim appeals.
Abreast with the insurance policy changes and nuances enabling us to take the necessary course of action whilst submitting claims.
Built-in Maker checker protocol to identify clerical errors, facilitate mitigation steps and improve accuracy.
Orientation with the guidelines mandated by HIPAA to ensure that the required processes are setup to comply with these regulations.
Trained and qualified billing analysts are entrusted with the roles & responsibilities of billing and support functions.
Provide reports to give visibility on the real-time collection status, turnaround time of claims submission, resubmission of denied claims etc.
The transition will be simple with minimal changes to your in-house processes using your existing softwares.