Accurate Billing Means Confirmed Revenue
Our EHR Expertise
























Services We are Offering to Our Regular Billing Clients
Eligibility & Benefits Verifications:
Prior to patient visit, we confirm the policy status, Copay, Deductible, OOP Max, Prior Auth requirement and etc. This important services helps to avoid claim denials and increases revenue.
Clean Claims Submissions:
Our professional billing team cross verify all the given information i.e. CPTs, ICD-10 codes, Pointers of ICD-10 codes, Units, Patient name, DOB, Policy number, electronic payer ID of Health insurance. All these verifications save time and avoid re-submissions. Also helps in getting payments for our first time submissions.
Follow ups and AR:
Follow up on submitted claims is really important as insurances do not pay all the claims. By the mid of every month we run follow ups for the previous 45 days submissions. This enable us to take corrective actions on unpaid claims with in the timely filing limits and ensures the payment of each and every submitted claim.
In-case you are worried for your increasing Accounts Receivable number, then this is the right time to contact ADVANTEGRO as our experienced billing team has the capability to lower and restrict AR only to 0-30 days bracket.
Denial Management:
Besides all the precautions and cross verifications Denials always exists as insurances scrutinized claims very strictly. Our experienced and qualified professional can rectify denials with in timely filing limits.
Financial Reporting:
By the end of every month we generate a complete report which projects monthly payments, patient payments/ responsibility, in-process claims, denied claims (along with corrective action), resubmitted claims.
Payment Postings & Patient Responsibility Data:
Our Billers gather all the payment information via insurance web portals or calls and post those payments precisely as adjusted amounts and patient responsibility amounts are need to be posted accurately. We also generate patient responsibility data for the front office staff to collect dues from patients on their visits OR we also offer patient payment collection services.
We would love to hear from you
We Would Love to Hear From You
Visit us
17350 State HWY 249, Suite 220
Houston, TX 77064
Contacts us
Your Medical Billing Partner
