Physician Services Healthcare environment is witnessing high levels of complexities & regulatory requirements. We have expertise in revenue cycle management, managing Medical Billing and Accounts Receivables. Charges are submitted to payers within 48 hours of receiving the super-bills with random audit of minimum 50% of the claims created to ensure accuracy; our motto is “Right at the first time”. Rejections received are worked without delays for continuous cash flow. We follow the payer contract and reimbursement methodology to avoid any loss of revenue. Electronic Remittances are also reviewed for any reimbursement issues and gap analysis. Dedicated Account Managers are assigned for customers for day to day coordination. The staff deployed to your practice is never switched over or shifted without prior permission/notification, to ensure that you have uninterrupted & focused specialized services and attention.