Every Medical practice or Group of Hospital’s Physicians are unique in their own way; we customize our services to meet your Practice needs. With seven years of experience providing professional billing services to physicians we have efficient medical billing tactics in our Medical billing submission process.

•                Provider Credentialing.
•                Patient Insurance Verification.
•                Demographic Entry (Patient Information/Facesheets).
•                Data Entry (Superbills / Census).
•                Acknowledgement of CPT & ICD-9cm Coding.
•                Acknowledgement of Medical Terminology & Abbreviation.
•                All Insurance Claims Filed electronically or by CMS 1500 form.
•                Accounts Receivable Management.
•                Underpayments follow up.
•                Claims Adjudication.
•                Probates follow up.
•                Denials follow up.
•                Insurance rejection claim appeal review.
•                Primary, secondary and tertiary Insurance claims submission and collection calls.
•                Managed Care Contracting.
•                Account Receivable Report generated by provider expectation.
•                Monthly billing statement (according to Physicians guidelines) via USA mail.
•                Answer and Respond to all Patients Billing Inquiries.
•                Fee Schedule Maintenance and Analysis.  
•                Payment posting of all Insurance EOB (Explanation of Benefits)
                   & EFT (Remittance Advisory).