MEDICAL BILLING SERVICES
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.
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.
Add-On / Micro‑Services
Patient Eligibility
Confirming and verifying patient demographic information and insurance details.Visit limits and prior authorization requirements.
Patient Collection Letters
Provide mailing of patients' collection letters when needed by office practice.
















