Your trusted partner in Medical Billing and Revenue Cycle management and SSM is stepping into it’s 26th year in serving the providers and healthcare organization with our trusted service
Include
Medical Billing
Our complete medical billing services help you get the most money back for your work. Here’s how we manage the process:
Claim Submission
We carefully prepare and send correct claims to insurance companies, making sure all needed information is included.
Follow-Up
Our team keeps track of claims to see how they are doing and quickly fixes any problems.
Payment Recording
We accurately note and record payments from insurers and patients, keeping your accounts current.
Denial Handling
We deal with claim rejections by finding out why, fixing mistakes, and resending claims to get the money back.
Patient Billing
We create and send detailed bills to patients for any costs they need to pay and follow up on any unpaid amounts.
Insurance Checking
We check patients’ insurance coverage before providing services to avoid payment problems and claim rejections.
Reporting
We give regular reports to keep you informed.
Claim Submission
We carefully prepare and send correct claims to insurance companies, making sure all needed information is included.
Denial Handling
We deal with claim rejections by finding out why, fixing mistakes, and resending claims to get the money back.
Payment Recording
We accurately note and record payments from insurers and patients, keeping your accounts current.
Insurance Checking
We check patients’ insurance coverage before providing services to avoid payment problems and claim rejections.
Reporting
We give regular reports to keep you informed.
Follow-Up
Our team keeps track of claims to see how they are doing and quickly fixes any problems.
Patient Billing
We create and send detailed bills to patients for any costs they need to pay and follow up on any unpaid amounts.
Accounts Receivable Management
Patient Registration
Gather and confirm patient and insurance details correctly to make the billing process smoother.
Claims Submission
Create and send complete claims to insurance companies, making sure all necessary information.
Payment Posting
Log and match payments from insurers and patients to maintain accurate and current accounts.
Denial Management
Handle claim rejections by finding problems, fixing mistakes, and resending claims to get the correct payment.
Reporting and Analysis
Offer detailed reports on accounts receivable and payment patterns to improve cash flow and financial planning.
Patient Registration
Gather and confirm patient and insurance details correctly to make the billing process smoother.
Claims Submission
Create and send complete claims to insurance companies, making sure all necessary information.
Reporting and Analysis
Offer detailed reports on accounts receivable and payment patterns to improve cash flow and financial planning.
Denial Management
Handle claim rejections by finding problems, fixing mistakes, and resending claims to get the correct payment.
Payment Posting
Log and match payments from insurers and patients to maintain accurate and current accounts.
Consultation Services
Need assistance with a particular part of your billing system? Our skilled consultants provide:
Customized Recommendations
Get tailored advice to tackle your specific billing problems.
Efficiency Improvements
Discover ways to make your billing processes smoother and more effective.
Regulatory Compliance
Make sure your billing methods meet the most recent rules and guidelines.
Tech Utilization
Find out how to use technology to
boost your billing and data
management.
Issue Solving
Fix specific billing problems with solutions aimed at increasing accuracy and revenue.
Insurance Checking
We check patients’ insurance coverage before providing services to avoid payment problems and claim rejections.
Customized Recommendations
Get tailored advice to tackle your specific billing problems.
Efficiency Improvements
Discover ways to make your billing processes smoother and more effective.
Regulatory Compliance
Make sure your billing methods meet the most recent rules and guidelines.
Tech Utilization
Find out how to use technology to
boost your billing and data
management.
Issue Solving
Fix specific billing problems with solutions aimed at increasing accuracy and revenue.
Insurance Checking
We check patients’ insurance coverage before providing services to avoid payment problems and claim rejections.