Clean claim Submission
HIPPA Compliance
Review Period
Revenue Increased
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.
Our physician medical billing services ensure precise coding and stay up-to-date with the latest regulations to minimize claim denials and drive revenue growth. Here’s how:
1. Review patient charts to identify relevant diagnoses, procedures, and services.
2. Accurately select ICD-10, CPT, and HCPCS codes.
3. Verify codes for accuracy and compliance with coding guidelines.
4. Apply modifiers when necessary to indicate special conditions.
5. Utilize coding software and tools for code selection and verification.
As a premier physician billing company, QuickPay RCM specializes in recovering overdue accounts, even those over 120 days old. Our team uses smart tracking and follow-ups to reduce your AR by up to 30%, improving cash flow and giving you more time for patient care. Trust QuickPay RCM for efficient billing solutions.
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.
Don’t miss our future updates, get subscribe today.
Copyright ©2025 Quickpay RCM — All Rights Reserved.
