RCM-Revenue Cycle Management Services

Medical Billing Services

01
Verification of Eligibility and Benefits

We check the insurance eligibility of each patient to help you speed up your process, lower your outstanding payments, and prevent rejections.

2
Charge entry

Get paid quickly as our thorough and accurate charge entry process guarantees claim submission without any rejection.

3
Claims Scrubbing

Our excellent claim scrubbing ensures that claims are submitted without any mistakes and flaws, leading to quicker payment and fewer rejections.

5
AR Follow Up

our professionals adopt a Flawless Claim Submission method to minimize rejections. Moreover, we maintain a consistent follow-up on claims. Additionally, enhance cash flow, boost efficiency, and lower revenue losses

7
Payment Posting

We post ERAs and EOBs promptly as our skilled team checks each claim for suitable payment, while our A/R team tracks any disputed or denied claims.

4
Electronic Claim Submission

Our excellent claim validation ensures that claims are submitted without any mistakes and flaws, leading to quicker payment and fewer rejections.

6
Rejections and Denial Management

Medical Billing denial and rejections management team experts who:
*Find out the reason of every rejected or denied claim
* Concentrate on resolving the problem
* Resubmit the claim to the insurance companies
* Make appeals where needed

8
Patient Statement

We provide clear, simple, understandable patient statements that are more likely to be paid promptly.

10
Reporting

We provide data reports in a simple-to-read format on a weekly and monthly basis, giving you extensive insights into your payments and charges.

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