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 Accurate CPT, ICD-10, and HCPCS coding to ensure clean claim submission and minimize denials.  

Timely electronic and paper claim submissions to insurance companies, followed by proactive claim tracking and follow-up.

Precise and prompt payment posting to ensure up-to-date account reconciliation and financial reporting.

Identifying patterns in claim denials, resolving issues quickly, and submitting effective appeals when necessary.

 Clear and professional patient statements, along with responsive support to address patient billing inquiries.

 Assistance with provider enrollment and credentialing with insurance networks to keep your practice compliant and in-network.

 Detailed reporting and analytics to give you full visibility into your financial performance and opportunities for improvement.

 We ensure that all processes are fully compliant with industry regulations and privacy laws.