✅ Eligibility Verification & Prior Authorization
We verify patient’s eligibility for coverage under their policy and when required, obtain prior authorization before services are rendered.

✅ Demographics & Charge Entry
We capture demographic, insurance, and encounter-specific information to generate claims and enter charges.

✅ Home Health Coding & OASIS Review
We code at multiple levels and review all clinical documentation, based on your requirements.

✅ Billing & Claims Submission
We bill no-pay RAPs and End of Episode (EOE) claims. We submit both paper and electronic claims.

✅ Payment Posting
We review and post all payments. Our payment posting services include electronic, manual, patient, and denial posting.

✅ Accounts Receivable Management
We follow up with payers, check payment status, research unpaid claims, respond to claim rejections, and reprocess corrected claims.

✅ Denial Management
We identify and categorize denial reasons, resubmit corrected claims, and take necessary steps to prevent them from occurring again.

✅ Credit Balance Resolution
We analyze your credit balances, identify overpayments, correct errors, and generate refund letters for unresolved credit balance accounts.

✅ Report Generation
We provide reports customized to your requirements.