Services

Billing services for every stage of the revenue cycle

Take the whole cycle or the single piece that is hurting most. Each service is offered on its own terms.

The whole cycle

Revenue Cycle Management

One team accountable for the entire revenue cycle.

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Eligibility and benefits verification
Coverage checked before the visit so surprises do not become write-offs.
Prior authorization support
Tracking and follow-up on authorizations that services depend on.
Full billing and collections
Everything from charge entry through patient balance follow-up.
Reporting and KPIs
Days in A/R, clean claim rate, denial rate and collections trends, reviewed with you.

Medical Billing

End-to-end claim preparation, submission and follow-up for every payer you work with.

Charge entry and claim scrubbing
Electronic submission
Payment posting

Medical Coding

ICD-10, CPT and HCPCS coding reviewed for accuracy, specificity and compliance.

ICD-10, CPT and HCPCS
Modifier review
Documentation feedback

Denial Management

Every denial worked, appealed where justified and traced back to its cause.

Denial triage
Appeals with documentation
Root-cause tracking

A/R Recovery

Structured follow-up on aging claims to bring down days in accounts receivable.

Aging analysis
Prioritised follow-up
Documented payer contact

Provider Credentialing

Payer enrollment and credentialing handled from application through approval.

Payer enrollment
CAQH management
Revalidation tracking

Practice Audit

A review of your current billing to find where revenue is being lost.

Claim sample review
Denial pattern analysis
A/R aging review

Not sure where your revenue is leaking?

Book a free review. We will look at your recent claims, denial patterns and A/R aging, and tell you what we find — whether or not you work with us.

Book a Free Consultation +92 311 027 1554