Streamlined healthcare billing and collections to ensure providers receive timely payments. From insurance verification to generating patient statements, we handle every stage of your RCM process.
Streamlined healthcare billing and collections to ensure providers receive timely payments. From insurance verification to generating patient statements, we handle every stage of your RCM process.
Streamlined healthcare billing and collections to ensure providers receive timely payments. From insurance verification to generating patient statements, we handle every stage of your RCM process.
Streamlined healthcare billing and collections to ensure providers receive timely payments. From insurance verification to generating patient statements, we handle every stage of your RCM process.
Streamlined healthcare billing and collections to ensure providers receive timely payments. From insurance verification to generating patient statements, we handle every stage of your RCM process.
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Reduction in A/R
Days Turnaround
At HBH Solutions, we utilize state-of-the-art software to optimize revenue cycle and medical billing, which can boost your revenue growth by up to 30%.
Days Turnaround
Revenue Increase
Collection Ratios
First Pass Clean
Clinical Specialties
Revenue Increase
We’re eager to learn more about your practice! Whether you’re managing a hospital, lab, imaging center, or any other independent medical facility, navigating insurance claim payments can be challenging.
HBHS Solutions is designed to help you:
To learn more, connect with our consultants today.
A medical billing company assists healthcare providers by managing the critical process of securing payments from insurance companies and patients. This includes coding, claim filing, follow-up, and payment posting. With up-to-date knowledge and technology, medical billing services streamline the reimbursement process. Practices benefit from reduced administrative burdens, increased cash flow, fewer claim denials, and the ability to focus on patient care instead of billing concerns.
Our company provides a comprehensive range of services, including provider enrollment, insurance verification, charge entry, claim submission, payment posting, accounts receivable management, denial management, appeals handling, patient billing, reimbursement tracking, and collections.
Submitting claims accurately is just the start. We monitor the progress of each claim, maintaining communication with payers to ensure swift resolution. For denied or underpaid claims, we persistently follow up and file appeals when necessary. Our experience allows us to navigate the complexities of reimbursement and maximize your earnings efficiently.
Absolutely. We provide access to detailed reports, allowing you to monitor the efficiency and results of our billing efforts. Our performance metrics include daily invoicing updates, key performance indicators, and recommendations to improve your revenue cycle.
Yes, our team is well-versed in the specific billing requirements for Medicare and Medicaid patients. We ensure that each claim complies with state regulations and handle the entire process from submission to appeal if necessary, ensuring timely and accurate payments.
