We submit claims to insurance companies and other payers on behalf of our clients, ensuring that all necessary information is included and that claims are submitted in a timely manner.
We work with providers to appeal denied claims and ensure that they receive the reimbursement they are entitled to.
We work with providers to accurately capture all charges for services rendered, including CPT codes, ICD-10 codes, and modifiers.
We post payments from insurance companies and other payers to the provider's accounts, ensuring that they are accurately reflected in their financial records.
We work with providers to manage their accounts receivable and ensure that they receive timely payment for services rendered.