SERVICES
MEDICAL BILLING
These services may vary based on the specific needs of your practice and will differ for UC Affiliates.
​
-
Charge entry and coding accuracy
-
Claim creation and electronic submission
-
Insurance verification and eligibility checks
-
EMR/EHR billing integration
-
Payment posting and reconciliation
-
Denial management and appeals
-
A/R follow-up on unpaid or underpaid claims
-
Patient billing, statements, and support
-
Soft collections
-
Outside collections referrals
-
Compliance with HIPAA and payer regulations
-
Client and staff feedback and suggestions to reduce insurance denials and increase revenue.
-
Insurance denial trends and denial management.
-
Monthly reports depending on practices needs and if reports are available.
-
Recovery of previous A/R.​​​


NEW PRACTICE SET-UP
We help reduce the paperwork and challenges involved in launching a new practice. Our support includes:
-
New practice set-up evaluations and planning.
-
Encounter, HIPAA, superbill and office templates.
-
NPPES enrollment.
-
Credit card processor enrollment.
-
EHR and practice management software training and set-up through selected software. (excluding UC affiliates).
-
Assistance with insurance credentialing and contracting.
-
Clinical front desk workflow plans between clinic and billing office.
-
Physician, Non-Physician Practitioner (NPP) and Medical Assistant (MA) coding and documentation training.
​
-
Provider enrollment with commercial payers.
-
Medicare and Medicaid enrollment and reassignment
-
CAQH registration and maintenance
-
Collecting, verifying, and submitting required documents
-
Ongoing follow-up with payers until approval
-
Recredentialing and updates (license renewals, DEA changes, address changes, adding locations, adding providers).
CREDENTIALING AND CONTRACTING


​
By ensuring clean, compliant, and well-documented claims, coding reviews help reduce denials, shorten payment delays, and strengthen your overall revenue cycle.
​
​
-
Detailed chart and documentation review
-
Coding accuracy checks and code assignment
-
E/M level validation
-
Identifying missing, incomplete, or unclear documentation
-
Auditing for payer compliance and regulatory standards
-
Coding updates, corrections, and resubmissions
-
Provider education to prevent recurring errors
-
Coding resources
-
Records and coding audits.