Patient Registration
Accurate demographic capture and insurance identification at the point of scheduling and arrival.
Services · Revenue Cycle Management
End-to-end Revenue Cycle Management and Medical Billing Services
One accountable offshore team from patient registration through final payment — with A/R days, clean-claim rate and denial trends reported every month.
Revenue Cycle Management
Medical billing services that stop revenue leaking
We specialise in end-to-end Revenue Cycle Management for hospitals, physician groups, ambulatory surgery centres, clinics, urgent care facilities and professional billing organisations.
Our experienced team helps clients streamline workflows, reduce claim denials, improve collections, improve medical coding accuracy and maximise revenue — while maintaining strict compliance with industry regulations and turnaround times of 24–48 hours.
Workstreams
The full revenue cycle, front to back
Each step is documented, owned and reported on so nothing sits in an unassigned queue.
Pre-Insurance Verification
Eligibility and benefits verification before service to prevent avoidable denials.
Prior Authorization
Authorisation requests, clinical documentation submission, follow-up and approval tracking.
Demographic Data Management
Ongoing payer record hygiene, plan updates and coverage change maintenance.
Charge Entry
Timely, accurate charge capture with coding review and modifier validation.
Claims Submission
Payer-specific scrubbing, electronic submission and same-cycle rejection correction.
Cash Posting
ERA and EOB posting, contractual adjustments, patient payments and unapplied cash resolution.
Accounts Receivable Follow-Up
Aged inventory worked by payer and bucket with documented touch notes and escalation.
Denial Management
Root-cause analysis, appeal preparation, payer escalation and prevention changes.
20–35 days
Reduction in Accounts Receivable (A/R) days
15–30%
Reduction in denial-related write-offs
15–20 days
Faster resolution of appealed claims
3–7%
Increase in net patient revenue through targeted underpayment recovery
30–50%
Higher reimbursement for complex claims compared with in-house processing
24–48 hrs
Standard turnaround time on deliverables
Why choose us for your billing service
Built for accountability, not activity reports
- Dedicated billing team with a named account manager
- Payer-specific rules maintained per client and per state
- Documented SOPs with quality review before submission
- Transparent monthly reporting on A/R days and clean-claim rate
- Escalation paths for aged and high-value claims
- HIPAA-compliant delivery with signed BAAs
- Scalable capacity for growth, acquisitions and backlog recovery
- 24–48 hour turnaround on charge entry, claims and posting
Send us your A/R ageing report.
We will come back with a written view of the recoverable balance and the process changes that stop it recurring.