End to end revenue cycle management services for Hospitals

Eligibility & benefits checks
Preauthorization management
Coding Charge entry and submission
DNFB management
FBNS management
Rejections/exclusions
Pre-bill reviews
Payment and denials posting
Secondary and tertiary payer billing
Denials management Insurance
Collections Level 1,2 & 3 appeals
Patient billing Custom report creation and implementation
Payment integrity reviews
JOC client meetings
AR recovery
Small balance projects
Cash acceleration programs
Credit balance resolution projects