Pricing
Pricing
Under 4%-7% for higher volumes;$150 for up to 100 claims/month
Description
Using specialized billing platforms, we apply CPT, ICD-10, and HCPCS coding with precision, adhering to CMS guidelines and payer-specific rules. This reduces claim denials by ensuring accurate, compliant submissions. Our coding expertise and audit systems maintain high standards, reducing errors that lead to reimbursement delays, and improving cash flow. By leveraging analytics, we continuously optimize revenue cycle performance.How We Work
No matter which service you choose, you will experience the same disciplined, results-driven methodology that defines our company. Our process is built on a foundation of deep analysis, seamless integration, and transparent execution. We begin by thoroughly understanding your specific challenges and goals. Then, our dedicated team of experts employs industry-best practices, cutting-edge technology, and a meticulous attention to detail to manage every aspect of the task at hand. You are kept in the loop with clear, consistent communication and detailed reporting, ensuring you always have visibility into the progress and results. We don't just perform tasks; we become a trusted extension of your team, fully committed to achieving your definition of success.
Patient Data Review
Verify insurance eligibility and patient demographics to prevent denials.
Coding and Documentation
Apply CPT, ICD-10, and HCPCS coding standards, cross-referencing clinical notes for accuracy.
Claim Submission
Submit claims through billing software integrated with insurance portals.
Denial Management
Track rejected claims, analyze denial reasons, and re-submit corrected claims to ensure reimbursement.
Payment Posting
Post remittances accurately, reconciling payment data with expected amounts.
Streamlining your revenue cycle with accurate billing and coding to reduce denials and accelerate reimbursements