Pre-Care Financial Coordination
- Patient Scheduling & Appointment Coordination
- Insurance Eligibility & Benefits Verification
- Prior Authorization Management
- Patient Registration & Validation
Mid-Cycle Operation Excellence
- Charge Entry & Validation
- Medical Coding & Compliance
- Coding Quality Audits
- Clinical Documentation Improvement (CDI)
- Revenue Integrity Monitoring
Post-Care Revenue Recovery
- Remittance Posting & Reconciliation
- Accounts Receivable Management
- Denial Management Services
- Credit Balance Resolution
- Provider Enrollment & Credentialing
Diagnostics Revenue Management
- Lab & Imaging billing
- Test Authorization & Eligibility Checks
- Test Authorization & Eligibility Checks
- Revenue Tracking for Diagnostic Services