We understand that medical billing can be complex. That’s why we’ve answered the most common questions about our services, processes, compliance, and support. If you don’t find what you’re looking for, our team is always ready to help.
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We reduce denials through accurate charge entry, certified medical coding, eligibility verification before services, claim scrubbing, and proactive AR follow-up with insurance payers.
Yes. Our denial management team performs root-cause analysis, corrects errors, prepares appeal letters, resubmits claims, and tracks them until resolution.
We follow strict HIPAA-compliant workflows, use secure systems, limit data access to authorized staff, and maintain confidentiality at every stage of the billing process.
Yes. We provide transparent and regular reports covering claim status, AR aging, denial trends, collections, and overall revenue cycle performance.
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Yes. Our team is experienced with most major EHR and practice management systems and can seamlessly integrate with your existing workflow.
Yes. We verify active coverage, benefits, copays, deductibles, prior authorization requirements, and referral status before services are rendered.
Most practices begin seeing improvements in claim acceptance rates and cash flow within the first 30–60 days of our services.
Absolutely. Our services are tailored to your practice size, specialty, and specific revenue cycle challenges.
Getting started is easy. Contact us for a free consultation, and our team will assess your needs and create a customized billing solution for your practice.
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