Patient Scheduling & Pre-registration Support
Provider Credentialing with Payers
Patient Demographics Entry
Authorization & Eligibility Checks
Medical Coding (CPT, ICD-10, HCPCS)
Charge Entry & Timely Claims Submission
Payment Posting (ERA & EOBs)
Accounts Receivable (A/R) Follow-up
Denial Management & Appeals
Patient Billing & Statement Processing
Revenue Cycle Assessment & Optimization
Front Office Training & Workflow Guidance
CAQH Setup & Ongoing Maintenance
