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Claims made easy
Our billing experts will manage your entire billing process—from claim submission to payment collection.
Let the professionals take care of your claims. Get back to running your practice.
Improve revenue, accounts receivable and clean claim submission rates.
Focus on providing care and growing your business while we handles the payers.
Reclaim your time and let us take care of the revenue cycle.
Claims are checked for proper ICD-10 and standard CPT codes.
Claims are checked for errors. Procedure codes and modifiers are reviewed to ensure compliance with payer specific guidelines.
After scrubbing of claim data, claims are submitted electronically to the payer and tracked.
Participant providers are affiliated with payer network for in-network claims processing.
Eligibility Checks are performed to verify patient insurance coverage, dates of coverage, copays and deductibles.
Professional billers will post payments to patient account from EOBs, charge slips and other documentation.
Identify denial reasons, take corrective action and re-submit claims to improve payment recovery.
We monitor receivables and appeal to insurance companies and reach out to patient for outstanding dues.
See all of your practice's claims, collections, receivables and denials with average turnaround times and KPI's.