Services
Billing
Let us manage accounts receivables for you, including stale and denied claims. We contact the insurance on your behalf to status stale claims, locate and obtain payments, and resolve denials. We will also file to secondary and tertiary payers.
Coding
We will code and submit claims in a timely manner with accuracy and speed using up to date ICD-10, CPT, and HCPCS guidelines.
Credentialing
We can manage your provider credentialing including NPI registration, CAQH, and network applications including Medicaid and Medicare. We will regularly update your provider directory with your major payers.
Payment Posting
Payments from insurance and patients can be posted quickly and accurately upon receipt. We can also enroll you in EFT/ERAs for most payers.
Denials and Appeals
Let us fight on your behalf for denied claims. We will contact insurance to reprocess or reconsider claims. If that does not work, we will submit appeals on your behalf.
Collections
We will collaborate the agency of your choice to recover outstanding patient balances while adhering to your practice’s policies and procedures.
“In line with HIPAA regulations and utilizing the latest CPT and ICD-10 codes, we ensure accurate and timely reimbursements for your practice.”
— Astera Revenue Cycle Solutions
Additional Services
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You should never have to guess how your accounts receivables are doing. We can provide data on your days in A/R, dollars in A/R, and productivity reports for our work.
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Do you have any information on paper sitting in a filing cabinet or drawer? Let us digitize all of it. We can sort and scan your information as well as enter data into spreadsheets or digital forms.