Billing & Coding
- ICD-10 & CPT coding for accurate claims
- Charge capture for all rendered services.
- Insurance eligibility verification.
- Clean claim submission via an electronic clearing house.
- Denial & rejection management with timely resubmissions.
- With Best Practices
Medical Billing Made Easier
We’re experts in medical billing and revenue cycle management, dedicated to revolutionizing healthcare finance. With HIPAA-certified staff and certified medical coders, we handle all aspects of your business. Contact us today for a free estimate & other digital marketing services. Discover how we can streamline your financial operations.
- Faster Turn Around
- More Revenue
- Accurate Management
- More Collection Ratio
Send a question to an expert
Medical Billing
We automate the medical billing, making sure you will get fast claim submissions with no coding stress. With our robust approach, you can keep your cash flow healthy by maximizing reimbursement and minimizing denials.
Physician Billing Services
Boost your revenue with a proven system for efficient claim submission and faster payments. No administrative hassle and get real time access to financial details while maintaining HIPAA compliance and data management.
Laboratory Billing
We come with comprehensive lab billing solutions to ensure reimbursement of all services and recovery of funds. Get a smarter workflow with EHR/EMR integration and get facilitated with regular reporting.
AR Recovery
Our AR recovery service is maximizing revenue recovery while making sure reviewing all outstanding claims to avoid expiration, correcting, and resubmitting denied claims.
Choose Our Services
Driving Operations with Pace
We have been providing value to our clients for years. Our essential services include:
Account Receivable (AR)
- Track & follow up on submitted insurance claims.
- Resolve claim rejections from payers & clearing houses.
- Manage denied claims & initiate appeals if necessary.
- Post insurance payments received via ERA/EOB.
- Generate detailed AR reports for client review.
Account Receivable (AR)
- Track & follow up on submitted insurance claims.
- Resolve claim rejections from payers & clearinghouses.
- Manage denied claims & initiate appeals if necessary.
- Post insurance payments received via ERA/EOB.
- Generate detailed AR reports for client review.
Credentialing and Contracting
- Provider enrollment with government & commercial payers.
- Contract negotiation for optimal reimbursement rates.
- Secure client approval on finalized contracts.
- Manage credentialing applications & required documents.
- Ensure practice compliance with regulatory requirements.
Enrollment
- Setup electronic data interchange (EDI) for claims & payments.
- Configure electronic remittance advice (ERA) for auto-posting.
- Establish electronic fund transfer (EFT) for claim reimbursements.
- Facilitate bank account updates for EFT deposits.
- Register practice for secure access to payer portals.
Enrollments
- Setup electronic data interchange (EDI) for claims & payments.
- Configure electronic remittance advice (ERA) for auto-posting.
- Establish electronic fund transfer (EFT) for claim reimbursements.
- Facilitate bank account updates for EFT deposits.
- Register practice for secure access to payer portals.
Patient Scheduling
- Implementing efficient appointment scheduling systems.
- Reducing patient wait time and optimizing clinic workflow.
- Providinng online scheduling options for patient convenience.
Why Choosing Us
Creating Substantial Impact
Here is why our medical billing services stand tall amongst others. We grow your practice with a 360° approach.
30% Revenue Increase
Prospered.Digital's strategies and processes lead to a 30% increase in overall revenue. This could be due to factors like improved customer acquisition, increased sales conversions and higher average order value.
90% Clean Claim Rate
We have achieved a 90% clean claim rate, indicating a high level of accuracy and efficiency in claim processing.Only 10% of claims require rework or investigation due to errors.
30% Reduction in AR
Through strategic accounts receivable management, Prospered.Digital efficiently reduces accounts receivable by 30%, enhancing cash flow and overall financial health of your practice.
8-16 Days Turnaround Time
With a streamlined workflow and prompt processing, Prospered.Digital delivers an impressive 8-16 days turnaround time, ensuring timely reimbursement and operational efficiency.
85% Collection Ratio
Prospered.Digital's meticulous collection practices result in an outstanding 85% collection ratio, maximizing revenue capture and minimizing revenue loss for your practice.
Solid Patient Acquisition Strategies
Grow Your Practice With a 360° Approach
If you want to discuss your project, send us a quote. Our dedicated team is more than happy to respond to your queries and come up with the solution that suits best your business needs.
- Attract new patients with targeted marketing.
- Engage existing patients to keep them coming back.
- Improve online visibility to get found easily.
Attract new patients with targeted marketing.
Engage existing patients to return regularly.
Improve online visibility to get found easily.
Our Numbers
It’s all about getting things done with the right strategies
AR Reduction
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Collection Ratio
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Revenue Boost
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Clean Claim Rates
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