Partner with a team that bring over a Decade of Expertise and Commitment to Efficiency
We handle the entire Revenue Cycle Management (RCM) process meticulously, recognizing that a single mistake can lead to payment losses. We understand that non-compliance could jeopardize their practice licensing hence our expert team ensures that providers adhere to standard operating procedures (SOPs). We handle everything from the process of submitting and following up on claims with Health Insurance companies to receive the payments for services rendered by a Healthcare provider or medical billing company.
Once all the information needed to complete the claim has been gathered, it is time to file the claim form.
After the charge entry, it’s time to send the claim form to the insurance company for payment.
The claim rejection can occur due to several reasons. Medical billing experts review and correct claim rejections and re-submit claims to insurance.
A claim follows all guidelines approved for payment. When approved, insurance sends paid EOB or ERA along with payment.
Patient primary insurance usually does not pay 100% of the allowed amount. The medical biller submits the claim to the secondary insurance of the patient.