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r1

Clean Claims Rate

r2

Increase in Revenue

r2

Reduction in AR

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Days in AR

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Days Turn Around Time

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Collections Ratio

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Days Routine Follow Up

Successful medical team

End to end billing services

Enrollment & credentialing
Appointment scheduling and confirmation
Advanced eligibility
Demographics/charge entry
Medical Coding
Claims scrubbing and rejection fixation
Claims Transmission – (Electronic claims and tracking EDI reports)
Payments Posting (ERA & EOB)
Timely claim follow-ups
Denial Management
Patient statement handling
Client reporting

20+EHR Software Integration

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