Our Departments
Validating
Negotiates with Insurance companies and Hospitals during enrollment.
Billing
Create a bill including every certain charges in or out of hospital as per the physician’s guidelines.
Collection
Works on aging report and also assure re-claiming of rejected claims.
Benefit Department
Let the patient know about the charges they have to pay.
Claim Submission & Tracking
From submission to after submission tracking, all claims are managed and processed.
Quality Check Department
Quality assurance is done and errors are pointed out.
Payment Processing Department
Payments are posted from payers. Closing reports are made and submit patient’s statements.
Data Management & Tech Support
All the data is secured and secured and allow quick access to data. Resolve every hardware and software issues to ensure no delays.
