Demographic Entry
Patient demographics are generally the first bit of information gathered from the patient and contain everything from the patient's date of birth to which insurance carriers they participate with.
Billing
The standard accounting definition of billing describes it as the process of generating invoices for customers on a recurring or one-time basis, depending on the type of pricing plan that a customer has chosen.
Denials Management
The purpose of a Denial Management Process is to investigate every unpaid claim, uncover a trend by one or several insurance carriers, and appeal the rejection appropriately as per the appeals process in the provider contract.
Account Receivable
The key role of an employee who works as an Accounts Receivable is to ensure their company receives payments for goods and services, and records these transactions accordingly. An Accounts Receivable job description will include securing revenue by verifying and posting receipts, and resolving any discrepancies
Medical Coding
Medical coders are the individuals responsible for translating physicians' reports into useful medical codes. These professionals work behind the scenes in a variety of settings, ensuring all pertinent information is coded appropriately to ensure consistency and accuracy.
Charge Capture
Charge reconciliation is an important process within a healthcare organization's revenue cycle. To ensure consistent, timely and accurate charge capture and resolution of pending charges, each department must have staff responsible for completing charge reconciliation daily..
Eligibility Verification
Eligibility verification is the process of checking a patient's active coverage with the insurance company and verifying the authenticity of his or her claims
Our Skills
Working With Knowlege Passion,Heart and Soul We have worked with some pathology chains and hospitals around the globe and their appreciation is our main strenght.

Revenue cycle
- Start with a hook or attention getting sentence. Briefly summarize the texts • State your claim. Make sure you are restating the prompt. Include a topic sentence that restates your claim and your reason
- Claim submission: Submitting claims of billable fees to insurance companies..
- The claim management process consists of the following steps: site inspection – assess the damage & document the claim. ... inspect policy wording to see which aspects of your loss are covered by your policy and which one's might be excluded. Advice on damage limitation and emergency works
- The Accounts Receivable (AR) processes in AFIS cover the billing of customers for goods or services rendered, processing collection activities, and recording the receipt of money owed. The focus of this course is the management of Receivables owed to the State.
- An insurance claim is a formal request to an insurance company asking for a payment based on the terms of the insurance policy. ... The claims process is the defining moment in a non-life insurance customer relationship.