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Scope
Medical and HMO claims
Follow-up
Every open claim
Compliance
HIPAA trained
Lower back-office costs
35%+
Dedicated coverage
24/7
Talent retained
100%

01Overview

Claims handled from start to paid.

Revenue, not paperwork. Claims fail on small things: a lapsed policy, a missing modifier, a deadline nobody tracked. Your dedicated team checks before it submits and chases until it is paid, working inside your billing software and payer portals.

Built for

  • Physician practices and medical groups
  • HMOs and managed care organisations
  • Billing companies that need more hands
  • Ambulatory and specialty centres
  • Insurance administrators

02What is included

What your team works every day

Take on one part of the claim cycle or all of it. Your team follows your payer rules and your sign-off limits.

  • Eligibility and benefits checks

    Coverage confirmed before the visit, so patients and staff know what is covered and claims start clean.

  • Prior authorisations

    Requests prepared and submitted with the right documents, then tracked until a decision comes back.

  • Claim entry and submission

    Charges entered and claims scrubbed for errors before they go to the clearinghouse or payer.

  • HMO claims processing

    Specialised handling of HMO and capitated claims, encounter data and referral requirements.

  • Status follow-up

    Unpaid claims worked by age and value, through payer portals and calls, until each one is resolved.

  • Denials and appeals

    Denials sorted by cause, corrected and resubmitted, with appeal letters drafted for your review.

03How it works

How a claim moves through your team

  1. Verify

    Eligibility, benefits and authorisation are confirmed before the claim is built.

  2. Submit clean

    Claims are checked against payer rules and sent the same way every time.

  3. Follow-up

    Open claims are worked on a schedule, oldest and largest first.

  4. Resolve

    Denials are fixed or appealed, and the root cause is reported back to you.

Colleagues reviewing work together at a computer

04Outcomes

What changes for your revenue

Faster payment

Clean first submissions and steady follow-up shorten the time between visit and payment.

Fewer write-offs

Claims are chased before filing and appeal deadlines pass, so less revenue is lost for good.

Clear view of your AR

Regular reporting shows what is open, why it is stuck and what your team is doing about it.

  • Dedicated to you, never shared
  • HIPAA trained before day one
  • Badge access secured offices
  • Managed from Pasadena, California

05FAQ

Questions about this service

Something else on your mind? Schedule a call and we'll walk you through it.

Do you work in our billing system?

Yes. Your team logs into your practice management or billing software, clearinghouse and payer portals with accounts you set up, so your data stays in your systems.

Can you work only part of the claim cycle?

Yes. Some clients hand over just follow-up and denials, others the whole cycle. We size the team to the work you choose.

Do you handle HMO and managed care claims?

Yes. HMO claims processing is one of our specialised services, including encounter data, referrals and capitation-related work.

Who has the final say on appeals and adjustments?

You do. Your team works within the approval limits you set and escalates anything outside them to your staff.

Get paid for the work you have already done.

504 S Sierra Madre Blvd, Pasadena, CA 91107 · [email protected] · +94 76 608 6193

Schedule a call

Talk to us about a dedicated, HIPAA trained team for your business. Pick whichever suits you.

Free 45 minute consultation, with no obligation.