End-to-End Revenue Cycle Management
Comprehensive management of the entire billing cycle—from patient registration to final payment.
End-to-End Revenue Cycle Management
Insurance verification & eligibility checks Charge capture & coding Claim submission & tracking Payment posting & reconciliation Denial management & appeals Patient billing & support Reporting & analytics
Medical Billing Services
CPT/ICD-10 coding accuracy Real-time claim submission Scrubbing & edits to reduce denials A/R follow-up Secondary & tertiary billing
Medical Coding Services
ICD-10, CPT, HCPCS coding DRG/APC assignment (for hospitals) Compliance with NCCI edits & payer guidelines Chart audits & documentation improvement
Eligibility & Benefits Verification
Real-time insurance checks Authorization management Coordination of benefits Out-of-pocket estimation
Accounts Receivable (A/R) Management
Aging A/R analysis Follow-up on unpaid claims Denial trend tracking Appeals & resubmissions
Credentialing & Enrollment
Initial credentialing for providers Re-credentialing and updates CAQH profile management Insurance paneling
Patient Billing & Support
Clear, itemized billing Payment plans & reminders Live call center support Online payment integration
Custom Reporting & Analytics
Monthly financial reports KPI dashboards (collections, A/R days, denial rate) Specialty-specific metrics Compliance & audit-ready reports