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SERVICES

MEDICAL BILLING

These services may vary based on the specific needs of your practice and will differ for UC Affiliates.

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  • 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.​​​

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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.

                             

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  • 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

                       

                             

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By ensuring clean, compliant, and well-documented claims, coding reviews help reduce denials, shorten payment delays, and strengthen your overall revenue cycle.

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  • 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.

CODING AND RECORDS REVIEW

© 2012-2025 Credence Medical Practice Management LLC

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