Medical Billing process
Our comprehensive medical billing solutions are designed to optimize your revenue cycle. We handle complex claims, reduce administrative burdens, and accelerate payment processing, allowing you to focus on patient care.
Key Processes:
- Patient demographic / chart entry
- Charge entry/Charge posting
- Claim management includes claim creation, submission & rejections etc
- Payment posting includes ERA auto posting, Manual EOB posting, denial EOB posting
- Refund/Recoupement management (or) Credit balance review
- Secondary billing submission
- Patient billing & Collection activity