Revenue Cycle Solutions
Claims Front End Rejections
We identify and address front-end claim rejections, ensuring clean claim submissions and improving first-pass rates.
Resubmissions
Our team manages claim resubmissions, ensuring prompt and accurate reprocessing of denied or rejected claims.
Payment Posting
We provide precise payment posting services, ensuring accurate account reconciliation and reducing discrepancies.
Accounts Receivable
Our accounts receivable management services ensure timely follow-up and collection, optimizing your cash flow.
Denials and Appeals
We handle denials and appeals efficiently, ensuring maximum reimbursement through effective appeal strategies.
Refund & Offsets Management
Our services include managing refunds and offsets, ensuring compliance and accurate financial reporting.
Underpayment Recovery
We identify and recover underpayments, ensuring you receive full reimbursement for services rendered.
Patient Statements and Follow-up
Our patient statement and follow-up services ensure timely communication and collection, improving patient satisfaction and cash flow.
Credit Balance
We manage credit balances efficiently, ensuring accurate account reconciliation and compliance with regulations.