We claim your Bills
- Accurately interprets and posts insurance and patient payments to maintain maximum reimbursement.
- Sends patient statements for any responsibility such as co-payments, co-insurance, or deductibles.
- Provides patient customer service for all billing inquiries.
Automatically verifies patient’s insurance eligibility
Count on billing mistakes
Safeguard’s patient data
Drives up Patient satisfaction
Stay compliant with regulations
Lowering the cost of normal billing activity
Enhances cash flow with faster claim processing
Highest accuracy
Timely collection of payment claims
Periodic payment report
Electronic processing of medical claims
24/7 Billing Support
Our process
Medical Billing Process
Patient Demographic
Entry
Accurate patient demographic entry for streamlined billing, improved management, and efficient processing.
CPT & ICD-9 Coding
Precise CPT & ICD-9 coding for accurate billing, compliance, and optimal reimbursements.
Charge Entry
Accurate charge entry for proper billing, error reduction, and faster reimbursement processing.
Claim Submission
Efficient claim submission for faster processing, accurate reimbursements, and reduced denials.
Payment Posting
Timely payment posting for accurate account reconciliation and efficient financial management.
A/R Follow-Up
Proactive A/R follow-up for faster collections, improved cash flow, and minimized denials.
Denial Management
Effective denial management for swift resolutions, improved reimbursements, and reduced claim rejections.
Reporting
Comprehensive reporting for accurate insights, improved decision-making, and financial transparency.
Insurance Verification
Thorough insurance verification for accurate coverage details and streamlined billing processes.
