From pre-visit to collections — optimize every stage of the patient journey
Explore Services ➜Maximize collections and minimize denials with accurate claims processing and follow-up.
Submit clean claims electronically or via paper to reduce payment delays.
Accurately post payments to patient and payer accounts using remittance data.
Track, analyze, and resolve denied claims to recover lost revenue.
Follow up on unpaid claims and expedite collection from payers.
Submit appeals and corrected claims for denied or underpaid services.
Confirm insurance details prior to additional or recurring services.
Identify and resolve overpayments with accurate refund processing.
Send professional, easy-to-understand statements to patients promptly.
Offer flexible payment plans and manage collection outreach effectively.
Manage aged receivables and coordinate with agencies for debt recovery.