Our team of billers will verify health insurance of the patient and note all the information necessary (listed above) that will enable us to prepare clean claims. Next, we check with the payor regarding the insurance coverage and then follow-up with the patient.

We speak to the patient to let them know about copays and other issues. Letting the patient know early about out of pocket expenses will increase the chances of collecting the funds and patients are also satisfied that they are aware of copays.

Where prior authorization is needed, we submit the requisite paperwork to the payor. We follow-up the request with the payor and notify the client if there are any issues with the authorization request.

Through our eligibility verification in medical billing services, we ensure steady cash flow for you through quick reimbursement. We reduce rejections/denials due to incorrect patient data. We identify patient responsibility for an upfront payment and intimate them. Our goal is to satisfy healthcare providers and through them, their patients.

Our Eligibility Verification Services

• Critical Bills Handling

• Patient Follow-up

• Updating Details