Want to see how I can help your business make growth?
-Optimized Claim Submissions
-Efficient Charge Entry and Charge Posting
-Timely Payment Posting
-Maximize Revenue
-Reduced AR Aging
Process and submit healthcare claims to payers such as insurance companies or government agencies on behalf of healthcare providers. Verify patient information, code diagnoses and procedures, obtain prior authorization, and ensure claims follow-up occurs in the event of a rejected or denied claim. For effective revenue cycle management, payment posting, and accounts receivable along with healthcare regulations should be managed.
-Claim Submissions
-Charge Entry and Charge Posting
-Payment Posting
-A/R Follow-Up & Denial Management
Tools: Procentive, Dr. Chrono, Office Ally, Waystar, Availity, NueMD, AllCare Software and other payer/insurance portals.
I perform all medical billing tasks, such as claim submission, payment posting, and accounts receivable follow-up. I comply with billing regulations and I ensure the billing process runs smoothly for your enjoyment of the peace of mind of clean receivables. We can help to improve your revenue cycle, so you can focus on what matters most: your patients.
