Our Valued Service

Revenue Cycle Management (RCM)

Revenue Cycle Management (RCM) handles healthcare billing and payment processes.

Claims Submission and Tracking

Claims submission and tracking manage insurance claims from submission to resolution.

Accounts Receivable (AR) Follow-up

Accounts Receivable (AR) Follow-up ensures timely collection of payments.

Denial Analysis and Appeals

Denial analysis and appeals address rejected claims and ensure reimbursement.

Payment Posting and Reconciliation

Payment posting and reconciliation record payments and match them with claims.

Credentialing & Provider Enrollment

Credentialing and provider enrollment verify qualifications and register providers with payers.

CAQH Management

CAQH management maintains provider data for insurance credentialing and enrollment.

New Provider Enrollment

New provider enrollment registers healthcare professionals with insurance payers.

Re-credentialing Services

Re-credentialing services update and verify provider credentials for continued participation.

Contract Negotiations

Contract negotiations involve securing favorable terms between providers and payers.

Denial Management

Denial management identifies, analyzes, and resolves rejected insurance claims efficiently.

Detailed Root-cause Analysis

Detailed root-cause analysis identifies underlying problems to prevent recurring issues.

Appeals and Resubmissions

Appeals and resubmissions challenge denied claims to secure proper payment.

Preventative Strategies and Provider Training

Preventative strategies and provider training reduce errors and improve claim submissions.

Eligibility Verification & Benefit Checks

Eligibility verification and benefit checks confirm patient coverage and plan details.

Real-time Insurance Eligibility

Real-time insurance eligibility verifies patient coverage instantly during service.

Patient Responsibility Estimates

Patient responsibility estimates calculate expected out-of-pocket costs before treatment.

Proactive Issue Resolution

Proactive issue resolution addresses problems early to prevent claim delays.

Coding & Auditing

Coding and auditing ensure accurate medical codes and compliance verification.

ICD-10, CPT, HCPCS Coding Audits

ICD-10, CPT, HCPCS coding audits verify accuracy and regulatory compliance.

Documentation Improvement Guidance

Documentation improvement guidance helps enhance accuracy and completeness in records.

Compliance and Risk Reduction

Compliance and risk reduction ensure adherence to laws and minimize penalties.

Custom Reporting & Analytics

Custom reporting and analytics provide tailored insights for informed decision-making.

Comprehensive AR Aging Reports

Comprehensive AR aging reports track outstanding payments by overdue timeframes.

Revenue Forecasting and KPI Tracking

Revenue forecasting and KPI tracking predict income and monitor performance metrics.

Regular Performance Insights

Regular performance insights analyze data to improve operational efficiency continuously.

Welcome to Preserve Billing &

Consultancy Services

About US

Who We Are