Accounts Receivable
Managing outstanding accounts, following up on unpaid or denied claims, and working to resolve any billing disputes also submitted denied claims.
Patient Invoicing
Generating and sending bills to patients for their portion of the healthcare costs (co-pays, deductibles, coinsurance, etc.) after insurance has been applied.
Denial Management
Investigating and appealing denied claims, identifying reasons for denial, correcting errors, and resubmitting claims for processing also approached insurance.
Reporting
Providing regular reports to healthcare providers detailing the financial status of their practice, including revenue, outstanding claims, and other relevant metrics.
Compliance and Regulation
Staying up-to-date with healthcare regulations, including HIPAA and other relevant laws, to ensure that medical billing practices are compliant.
Credentialing
Assisting healthcare providers in the credentialing process is necessary for them to be recognized as eligible healthcare providers by insurance companies.