We Take your Claims Seriously

Kickstart with registration: check-in, verify insurance, and collect co-pays. We use this info to figure out what's covered and make billing smoother.

Before doing anything, we make sure insurance covers the services. No surprises – just a smooth process to avoid any hiccups.

We look at patient history, allergies, and medications, keeping everything accurate. Entering important details simplifies billing and helps in making informed decisions.

For certain treatments, doctors might need insurance permission. We handle all the paperwork, making sure everything's authorized, avoiding delays.

After the visit, our experts turn doctor notes into simple codes. You can give us prescriptions, or if you prefer, our coding experts guide you for maximum reimbursement.

We keep clear financial records, posting charges carefully to patient accounts. Transparent and efficient billing is the goal.

Once codes are ready, we create a detailed claim form. Rigorous checks ensure compliance, and we submit it to the insurance company for reimbursement.

We're proud of our 97% claim acceptance rate, but if there's a denial, our experts jump in. They investigate, fix errors, and ensure your claims reach the right places fast.

We record all payments, keeping your financial records accurate. Payments are matched with claims, and patient payments are processed, updating their financial balances.

For patients with multiple insurance plans, we provide secondary coverage. We prepare and submit claims to respective insurance companies, tracking status for prompt reimbursement.

We track outstanding balances and follow up with patients for timely payments. Clear and concise statements outline financial obligations, and if needed, we initiate a collection process.