Experience Streamlined and Accurate Healthcare Financial Services

CPT/ICD Code Review

Within our comprehensive medical billing services, our trusted accounting firm offers a meticulous CPT/ICD code review process. Our highly skilled team of professionals conducts a thorough analysis and review of the Current Procedural Terminology (CPT) and International Classification of Diseases (ICD) codes associated with each medical service provided. With a strong emphasis on accuracy and compliance, we ensure that the codes accurately reflect the services rendered, adhere to industry guidelines and regulations, and maximize reimbursement for healthcare providers.

Receivables Follow Up

With a proactive approach, we diligently pursue unpaid claims, work denials, and address any payment discrepancies. Leveraging our extensive experience and industry knowledge, we communicate directly with insurance companies, patients, and other relevant parties to resolve any outstanding payment issues promptly. Our goal is to optimize your revenue cycle by minimizing the days in accounts receivable and maximizing cash flow for your healthcare practice. Trust us to handle the complex task of receivables follow-up, ensuring that your financial operations run smoothly while you focus on providing exceptional patient care.

Claims Validation

Our dedicated team specializes in meticulously validating claims to ensure accuracy, compliance, and maximum reimbursement for healthcare providers. With a meticulous eye for detail and a thorough understanding of billing guidelines and payer requirements, we carefully review each claim to verify the completeness and correctness of the submitted information. By cross-referencing the medical documentation, coding accuracy, and supporting documentation, we strive to minimize claim rejections and delays, optimizing the revenue cycle for our clients.