Contact No : +91 9152023026

US Healthcare
Revenue Cycle Optimized.

We’re a providing best servicees and focuses on establishing long-term relationships with our clients.

What We Do?

The service we offer is specifically Physician and Us Medical healthcare.

  • 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.

  • The AR Caller plays a crucial role in the revenue cycle management process of healthcare organizations. They are responsible for identifying and resolving issues with unpaid or denied claims and ensuring that the organization receives the appropriate reimbursement for services rendered..

  • 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.

  • 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.

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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.

  • Insurance Verification and Eligibility.
  • Claims Submission and Tracking.
  • Rejection and Denial Analysis.
  • Initiation of AR Calls.
  • Claim Resubmission and Appeals.
  • Payment Follow-up.

  • 30% Increase In Revenue

  • 93% Clean Claim Ratio

  • 2184 working Employees

  • 04 Awards Won

Join our company we will grow our business with confidence and hardwork.

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