Efficiently manage patient scheduling, registration, and insurance verification to ensure accurate and complete data from the start.
Accurately capture charges and apply the correct codes to services provided, reducing the risk of claim rejections.
Submit clean claims to payers promptly, with automated error checks to catch issues before they lead to denials.
Post payments accurately and reconcile them with patient accounts to maintain a clear and accurate financial picture.
Our experts quickly address any claim denials, making necessary corrections and resubmitting them for reimbursement.
Generate clear, concise patient statements and provide multiple payment options to facilitate timely collections.
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