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As coders/billers, we must pursue Accounts Receivable and endeavor to secure payment, acknowledging that physicians have provided services to patients in good faith. Our team of specialists comprehends the uniqueness of each denial case. We rectify erroneous medical codes, furnish corroborative clinical documentation, contest prior authorization denials, discern genuine denial cases to involve patients responsibly and pursue follow-ups diligently. We reconfirm all clinical data before resubmission and remain steadfast in advocating for every dollar rightfully owed to our physicians.
We’re available for 8 hours a day!
Contact to require a detailed analysis and assessment of your plan.
Contact to require a detailed analysis and assessment of your plan.
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We’re available for 8 hours a day!
Contact to require a detailed analysis and assessment of your plan.
Contact to require a detailed analysis and assessment of your plan.
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We’re available for 8 hours a day!
Contact to require a detailed analysis and assessment of your plan.
Contact to require a detailed analysis and assessment of your plan.
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