Our experienced billers and coders can operate on various activities such as:

Appointment Scheduling
Pre-certification & Insurance Eligibility Verification/Pre-insurance Verification
Patient Demographic entry, Charge Entry Services (CPT & ICD 10 Coding) & Claims Submission
Payment Posting Services
Rejection Analysis, Accounts Receivable Follow-Up/Insurance Follow-Up, Denial Management
Patient Statement sending, support & Patient Collection (optional)
Reports (Practice Reporting & Analysis)