- Phone: (408) 792-6246
- 1060 Lincoln Ave Ste 20, San Jose CA 95125
- info@emrsive.com
Enhance your practice’s efficiency and boost revenue with our top-tier medical billing services. We specialize in optimizing your revenue cycle management, ensuring that every aspect of the billing process is streamlined to maximize earnings while minimizing administrative burdens
Complimentary Practice Audit
Cut Administrative Costs by Up to 30%
Effective Denial Management
At EMRSIVE Medical Solutions, we provide comprehensive medical billing services designed to meet the diverse needs of healthcare practices of all sizes. Our expert team simplifies the billing process, ensuring accurate claims submission and timely reimbursements that enhance your revenue cycle management. We understand the complexities of insurance requirements and stay updated on the latest billing codes, so you do not have to.
Whether you are a small practice looking for cost-effective solutions or a large organization needing robust support, our services are tailored to optimize your operations. We prioritize efficiency and compliance, helping you minimize denials and maximize revenue. With EMRSIVE, you gain a trusted partner dedicated to improving your financial performance, freeing you to concentrate on providing high-quality healthcare.
Experience peace of mind and take your practice to the next level with EMRSIVE Medical Solutions, where we transform your billing challenges into opportunities for growth.
Transform your practice with EMRSIVE Medical Solutions. Our dynamic approach to medical billing not only boosts revenue but also empowers your team with exceptional support and precision, paving the way for your success in patient care
Our team meticulously collects and verifies patient information to confirm eligibility and benefits for insurance coverage. By conducting thorough eligibility checks, we help ensure complete reimbursements for your services.
We accurately document all services provided to guarantee proper billing for procedures and diagnoses, minimizing the risk of errors and maximizing revenue.
Our experts prepare and submit claims to insurance payers, achieving a remarkable claim success ratio of 99%. This streamlined process enhances your cash flow and reduces administrative burdens.
Payments are promptly posted to patient accounts, with our team actively investigating and resolving any discrepancies. This proactive approach ensures your practice maintains optimal cash flow through efficient insurance payment and patient payment processing.
We continuously monitor claims for any denials, manage the appeals process, and resubmit claims as needed. Our goal is to keep your denial rate below 6%, taking corrective actions to secure timely payments.
We generate and send detailed itemized statements to patients, clearly outlining outstanding balances. Our system also includes reminder notices for overdue payments to encourage timely collections and minimize outstanding debts.
Our dedicated team follows up on unpaid claims and patient balances, optimizing your collections and ensuring that you receive what is owed.
We provide comprehensive reports on your financial performance, offering insights into trends and areas for improvement. Stay informed with key performance indicators, such as copays collected and accounts receivable by payer, to make data-driven decisions for your practice.
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