Description:
End-to-end medical billing and revenue cycle management for NEMT and healthcare providers. Our billing specialists handle claims submission, denial management, accounts receivable follow-up, payment posting, and monthly reconciliation — all trained on Medicaid and broker reimbursement requirements including Modivcare and MTM. We identify underpaid and rejected claims, resubmit with corrections, and keep your AR aging clean so revenue arrives faster. Clients report claims approval rates above 99% and significantly shorter reimbursement cycles compared to in-house billing. Available as a standalone service or bundled with dispatch and credentialing for a complete back-office solution.
Details:
| Services Included | Claims submission, denials, AR follow-up, payment posting, reconciliation |
| Claims Approval Rate | 99%+ |
| Payer Experience | Medicaid, NEMT brokers (Modivcare, MTM), commercial insurance |
| Compliance | HIPAA-compliant processes and data handling |
| Reporting | Weekly AR and performance reports |
| Engagement | Standalone or bundled with dispatch and credentialing |
| Service Regions | US, UK, Canada, Australia |