MEDICAL BILLING SERVICES

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Denial & Appeals Management

Review and appeal denied or underpaid claims.Identify and categorize denials, correct and rebill, communicate with provider, front desk, and coder, File an appeal if needed, educate and denial prevention.
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Accounts Receivable A/R Follow-up

Investigating and appealing denied or underpaid claims.

Work on current claims every week to prevent them from becoming old A/R.


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Add-On / Micro‑Services

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Patient Eligibility

Confirming and verifying patient demographic information and insurance details.Visit limits and prior authorization requirements.
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Patient Collection Letters

Provide mailing of patients' collection letters when needed by office practice.