We begin by understanding your practice’s needs, current challenges, and billing processes. We then customize our services to fit your specific requirements.
Our team reviews all patient records, coding, and billing information to ensure accuracy and completeness.
We handle the submission of claims to insurance companies, track their status, and manage any issues that arise during the process.
We promptly address any denied or underpaid claims, making necessary corrections and following up until full payment is received.
We provide regular reports on your billing performance, along with actionable insights to help you optimize your revenue cycle.
We continually assess and refine our processes to ensure that your practice operates at peak efficiency
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