Our Billing Services


Medical coding is the transformation of healthcare diagnosis, procedures, medical services, and equipment into universal medical alphanumeric codes. The diagnoses and procedure codes are taken from medical record documentation.

Charge Entry

Charge entry is one of the key areas in medical billing. In the medical billing charge entry process, created patient accounts are assigned with the appropriate $ value as per the coding and appropriate fee schedule.

Eligibility Verification

Verify patient's eligibility two ways: Individually or with time-saving batch processing. Determine patient coverage — including co-pays, deductibles, inpatient days used, and other pertinent benefit data.

Payment Posting

Payment posting helps you improve your productivity by automatically posting electronic insurance payments and streamlining the manual payment posting process. You can post insurance payments automatically.

AR Followup

Our A/R Follow Upservice is designed to increase Revenue Collection for Physician offices. The process begins after the Doctor’s biller creates and sends Health Insurance Claims (Electronic/ Paper claims or Manual HCFA forms) to various Insurance companies.

Denial Management

Timely Follow Up. A critical step in the billing process is resubmitting any claims that are not received by the insurance company or need to be corrected and resubmitted. All submissions are confirmed with the insurance company within 10 days to prevent any denials for untimely filing.

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