Accurate billing solutions boosting Alaska practices.
Our certified coding specialists ensure accurate ICD-10, CPT, and HCPCS coding based on complete provider documentation. We focus on compliance, correct modifier use, and payer-specific rules to minimize errors, prevent audits, and maximize reimbursement for Alaska healthcare providers.
We manage precise charge entry and submit clean, error-free claims to Medicare, Alaska Medicaid, and commercial insurers. Each claim undergoes quality checks to reduce rejections, accelerate payment timelines, and improve first-pass acceptance rates for small and large practices.
Our team verifies patient insurance eligibility and benefits before services are rendered. This proactive process helps reduce denials, improve patient communication, prevent billing surprises, and ensure accurate estimates of financial responsibility for providers and patients across Alaska.
We accurately post insurance and patient payments, reconcile accounts, and identify underpayments or missed reimbursements. Our detailed reconciliation process ensures full transparency, financial accuracy, and timely follow-up on payer discrepancies impacting practice revenue.
Our denial management experts analyze denial trends, correct coding or billing issues, and submit strong appeals with supporting documentation. We work to recover lost revenue, reduce repeat denials, and strengthen long-term billing performance for Alaska-based practices.
We actively manage aging accounts receivable and patient balances through consistent follow-ups and compliant collection strategies. Our approach reduces AR days, improves cash flow, and maintains positive patient relationships while maximizing revenue recovery for healthcare providers.