Hospital Medicine / Emergency Department Billing

We ensure that every patient’s insurance coverage is properly verified before testing is conducted, reducing the number of rejected claims and minimizing administrative errors. This helps billing providers avoid delays in payments and improve their revenue cycle management.

We take care of obtaining pre-authorization for Hospital Medicine/Emergency Department billing services, saving you time and effort, and ensuring timely reimbursements.

We take care of obtaining pre-authorization for Hospital Medicine/Emergency Department billing services, saving you time and effort, and ensuring timely reimbursements.

Our experienced coders accurately code each test and procedure, optimizing reimbursements and compliance.

We enter and submit each charge promptly and accurately, reducing payment delays and ensuring maximum revenue.

We monitor and manage rejections and exclusions, ensuring claims are resubmitted and processed promptly for timely reimbursements.

We track and manage each payment and denial, ensuring accurate posting and reducing claim denials.

We handle the complex process of submitting claims to secondary and tertiary payers, ensuring prompt and accurate reimbursements.

We work to prevent claim denials and manage those that occur, identifying and resolving the underlying issues to maximize revenue.

We specialize in efficient and effective insurance collections to ensure timely payments for our partners, so they can focus on providing exceptional care.

We provide comprehensive appeals management services, leveraging our industry expertise to ensure providers receive the maximum reimbursement allowed.

Our patient billing services include streamlined and accurate invoicing, minimizing errors and reducing the time spent on billing, so providers can focus on their core operations.

We offer customized reporting services to our Hospital Medicine/Emergency Department billing partners, providing them with valuable insights into their financial performance and helping them make informed business decisions.

Our payment integrity review services help our billing partners identify and prevent improper payments, ensuring compliance and reducing the risk of financial loss.

Our accounts receivable (AR) recovery services help providers collect outstanding payments and reduce their AR backlog, ensuring consistent cash flow and increased profitability.

We specialize in managing small balance projects for providers, allowing them to efficiently collect payments and reduce their administrative burden.

Our cash acceleration programs help providers increase their revenue cycle velocity, enabling them to receive payments faster and improve their cash flow.

We provide credit balance resolution services to help providers identify and resolve over-payments, ensuring compliance and reducing financial risk.