Timely & Accurate Payment Posting – Ensuring correct recording of payments, adjustments, and patient responsibility balances.
Denial & Rejection Management – Identifying the causes of denials, correcting issues, and resubmitting claims for faster payments.
A/R Follow-Up & Collections – Reducing aging accounts receivable and improving overall collection rates.
Custom Financial Reports – Providing insights into revenue trends, claim success rates, and financial health.
HIPAA-Compliant Billing Practices – Ensuring patient data security and compliance with all regulations.