Our Services

• Credentialing
• Insurance Verification and Eligibility
• System and processes training to front desk personnel(s) in order to reduce denials
• Evaluate coding for accuracy and effectiveness (Risk Adjustments, ICD-10, CPT, HCPCS, PCS)
• Entering and Submitting Claims
• Posting of Payments
• Account Receivable follow-up
• Denial amendment and Resubmission
• Complete Revenue reports to Physicians
• HIPAA Compliance
• Provider Education
• All reports such as payor issues, collections, refunds, payor contracts, and credentialing needs will be reported @ month-end