Services

Enter payments, reconcile adjustments, and maintain up-to-date ledgers.

Verify coverage, eligibility, and benefits before appointments.

Assist with provider enrollment and credentialing with payers.

Apply accurate CPT/ICD codes for services rendered to support billing.

Handle denied claims and submit appeals with proper documentation.

Prepare and submit claims, and follow up on outstanding balances.

Handle patient calls, reminders, and follow-ups with professionalism and accuracy.

Manage appointments, reschedules, and confirmations in real time.

Process refill requests quickly by coordinating with providers and pharmacies.

Submit lab orders and follow up on results for both patients and providers.