Before services are provided, we verify insurance coverage and patient eligibility to ensure accurate billing and avoid delays in payment. Our verification process includes confirming benefits, determining co-pays, and identifying any prior authorization requirements, so you can provide services with confidence. By thoroughly checking patient eligibility in advance, we help prevent costly billing errors, reduce claim rejections, and streamline the overall revenue cycle. Our team works with both patients and insurers to address any discrepancies or issues promptly, ensuring that you receive timely and accurate reimbursements for every service provided. This proactive approach saves you time, minimizes financial risk, and enhances your practice’s cash flow.
