Advanced Medical Billing
Claim & Collections Management
5 to 7 June 2025, Waterfront Hotel, London
Same Day Claim Processing
We take care of your collections so you don't have to!
We manage every part of the billing cycle and stay up to date with all medical billing codes and regulations—from insurance verification and coding to claim submission and collections. Our goal is to help you concentrate on what matters most: delivering exceptional patient care.
Experience you can trust!
Let us worry about collections, so you can focus on exceptional care.
Expert Billers
ICD10 & CPT CODING
Our coders accurately assign ICD-10, CPT, and modifiers. Keep current with coding rules and payer-specific guidelines, AI based code review produces cleaner claims and higher first-pass approval, boosting cash flow
Claims Processing & Management
We send claims daily by first checking 30 data elements to make sure claims are successfully sent and processing. We track claim status and resubmit if required.
AR Collections
Claims aged and unpaid claims are worked daily to increase cash flow and close out each month.
Payment Management and Bank Reconciliation
We post all payments and process credit/debit cards. Each month credit cards and bank accounts are reconciled to make sure no money is lost or stollen.
Insurance Eligibility & Prior Auths
While the system includes AI Card Reader and automated insurance eligibility checking, we can manage this process for you by checking what patients will owe for visits and adding prior authorizations, which are tracked by the system.
Credentialling
We can manage the entire credentialling process from contracts to CAQH and enrollment with the clearinghouse and payers.
