Clean claim Submission
HIPPA Compliance
Reduction in AR
Satisfaction
we provide accurate and timely insurance verification to ensure seamless billing and minimize claim denials. Our expert team verifies eligibility, benefits, and coverage details before services are rendered. With our service, you can reduce administrative costs and improve cash flow.
we handle the entire claim creation and submission process with precision. Our team ensures that all claims are accurately prepared and submitted to the correct payers in a timely manner. This helps reduce errors, improve reimbursement rates, and speed up your revenue cycle.
We provides AR/Denial Management and Follow-Up services, ensuring prompt resolution of outstanding claims. We actively address denials and work with payers for maximum reimbursements. Our process helps improve cash flow and reduces outstanding balances.
Quickpay RCM ensures accurate payment posting and provides clear, detailed reporting. We promptly post payments and offer transparent reports to keep your finances on track. Our services help streamline your revenue cycle and improve financial visibility of your practice.
If your current medical billing is handled in-house, each claim resubmission adds to overhead costs and impacts your revenue. At Quickpay RCM, we understand that even small errors can lead to claim denials, and every reprocessed claim wastes valuable time and resources.
Our expert team reviews and submits claims within 48 hours, efficiently managing high volumes—currently processing over 1,000 claims daily. Our goal is to maximize your reimbursement and ensure you get paid for every service rendered.
We understand that ignored claims, denials, and underpayments can have a direct impact on your hospital’s revenue and patient care. Our goal is to optimize your revenue cycle by enhancing cash flow through quicker collections and precise billing. Our dedicated team works diligently to familiarize themselves with the unique eligibility criteria and coding requirements of each payer, ensuring that all billable services are accurately captured. This attention to detail helps you secure maximum reimbursement for every claim, allowing you to focus on what matters most—providing exceptional care to your patients.
1. Maximized Revenue 2. Faster Cash Flow
3. Payer Expertise 4. Transparent Reporting
We have a dedicated team that reviews denied or rejected claims daily. We identify the root cause (e.g., coding errors, eligibility issues, etc.) and address it. Claims are resubmitted with corrections within 7 days of denial, and we initiate an appeal process if necessary, working closely with the payer for a resolution.
For out-of-network patients, we ensure that all billing is clear and transparent, and we work directly with the patient to explain their financial responsibility. We also negotiate with payers when possible to secure the best reimbursement
We analyze your billing data to identify inefficiencies and suggest improvements. We focus on reducing claim denials, speeding up claim processing, and improving patient collections, which ultimately boosts revenue.
We support bundled payment models by consolidating services into a single payment and ensuring the proper allocation of costs. For value-based care, we track quality metrics and ensure billing aligns with contract terms.
Quickpay RCM provides comprehensive medical billing solutions designed to streamline revenue cycles and maximize reimbursements. Our expertise ensures accurate claim processing, reduced denials, and compliance across various medical specialties. Partner with us to enhance efficiency and financial success for your practice.
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