US Healthcare
Revenue Cycle Optimized.
We’re a KPO company that focuses on establishing long-term relationships with our clients.
What We Do?
The service we offer is specifically Physician and Us Medical healthcare.
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Performance Management
Get regular, proactive support from an expert so that you can identify new opportunities for growth.
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Care Management
Keep your patients’entire care team on the same page,no matter where they work, with our revolutionary QPathways digial communication platform.
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Daily Updates
Resolving customer inquiries or disputes related to their invoices Maintaining accurate and up-to-date records of all collection activities
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Market Research
These studies examine the environment of a specific subsegment or area within the healthcare industry to understand what customers require, want, and/or value.
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Why Choose Us?
We bring solutions to make life easier for our clients.
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Conducting outbound calls to Insurance Companies on behalf of healthcare providers to inquire about claim status. Handling US Healthcare Providers Billing efficiently. Following up with Insurance Companies to track outstanding claims. Analysing claims in case of rejections and ensuring resolution.
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AR calling, also known as Accounts Receivable calling, is an essential component of medical billing that involves contacting insurance companies, patients, or responsible parties to resolve unpaid or denied medical claims. This process aims to ensure timely payment, optimize revenue, and minimize financial losses for healthcare providers.
Our Solutions
We make your spending stress-free for our clients to have the perfect control.
medical billing refers to the process of following up with insurance companies and patients to collect outstanding accounts receivable (AR) balances. This typically involves contacting insurance companies to inquire about the status of claims and contacting patients to collect any unpaid balances. It's an important part of the revenue cycle management in medical practices and healthcare organizations.
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Insurance Verification and Eligibility.
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Claims Submission and Tracking.
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Rejection and Denial Analysis.
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Initiation of AR Calls.
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Claim Resubmission and Appeals.
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Payment Follow-up.
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30%
Increase In Revenue -
93%
Clean Claim Ratio -
384
working Employees -
04
Awards Won
Case Studies
Check out some of our awesome projects with creative ideas and great design.
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Account Receivable
Following up dynamically with almost all carriers for denied or outstanding claims. Also follow up with patients for self-pay or for patient responsibilities due.
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All Medical Billing Services
We ensure provider Demographic Entry, Charge Entry and Coding with 24-48 hrs. turnaround time. Also, accuracy benchmark of 97% on SLA’s. Claims billed in a timely manner with insurance companies on timely manner. Also verify the patient eligibility with insurance companies.
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Revenue Cycle Management
We’re currently using Kareo billing software to track patient care episodes from registration and appointment scheduling to the final payment of a balance.