We have affordable services to cover for the different prices you want to cater for so our partners get the best services to meet their needs.
We employ experienced consultants to deliver optimal consultancy relating to best practices, regulation and market dynamics
We take control of all the AR management operations so you can accomplish your goals effectively with little time wasted on paperwork.
We pay attention to information security and confidentiality, especially when it comes to patient’s data.
Med Brigade medical AR management services are the best in the industry. Healthcare providers who work with us can achieve suitable ways to handle patient data and meet all compliance rules and requirements. When you partner with Med Brigade for your AR Management needs, guarantee that all your medical records issues will be resolved. When it comes to work in the healthcare industry, people sometimes do pay not enough attention to the financial aspect of it. However, efficient account receivables management is critically important to maintaining a good account receivables cycle for your practice. Med Brigade provides top-tier AR management solutions designed to:
As the sphere of telehealth continues to expand, correct coding becomes crucial to the practice. Telehealth coding services guarantee that each Servite both initial consultations.
Our coding auditors make a crucial contribution in evaluating the inconsistencies of the ICD-10 and CPT codes. You get detailed accounts of your coding charts.
Our service is to maintain compliance with your practice with the current coding requirements and try to achieve the highest possible reimbursement for services provided.
Catch up on the latest revisions for different codes, rules, and standards as well as pinpoint the areas that may lead to leakages in revenues; to this end.
It’s very important to catch up on the latest revisions for different codes, rules, and standards as well as pinpoint the areas that may lead to leakages in revenues.
The cumbersome process of documentation since you can produce all forms that may be required for documentation hence enhancing coherence and accuracy in a patient record.
End-to-End Claim Management: We also reconcile right from the claim submission processes to the processing of payments throughout the stages possibly without any interruption.
Proactive Denial Prevention: We engage our team in claim audits to reduce pre-session denials, increasing first-pass acceptance.
Timely Follow-ups and Resubmissions: We track and act promptly on unpaid claims and effectively appeal for denied claims to avoid revenue loss.
Customed Financial Reporting: These reports include recommendations that assist you in realigning strategies and goals, analyzing new trends, and figuring out how to break possible bottlenecks and increase revenues.
Managing rejected claims and the time-consuming efforts to resubmit a given claim.
Dealing with the slow payment processing issue that has negative impacts on your practice’s cash flow.
Being able to monitor unpaid claims and investigate them and chase for the payment when necessary.
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