We provide detailed error-free charge entry to ensure first-time approved claim submission. We take the demographics and charge info for each patient from you. Our billers enter the charges daily for the claim processing.
We confirm every patients’ insurance eligibility to streamline your process, shorten account receivable days, and avoid denials.
Our billing experts and scrubbing process make sure clean claims are submitted. If there are any rejections, after corrections, re-submission is done the same day.
ERAs and EOBs are verified and posted on time. The remaining balances are posted to the patient's account. We verify to make sure appropriate payment is made on each claim.
After confirmed appropriate payment from all payers, if the remaining balance is owed by a patient, a detailed statement is generated to send to the patient showing the due balance.
In case of a denial, our A/R specialists work on the cause of denial to resolve the problem and process the due payment.
SBN Healthcare Solution simplifies your billing, eradicates administrative burdens, boosts your revenue, and modernizes each and every piece of your practice management. Our dedication towards efficient billing can be seen in the shape of more income and profit margins for your practice.
We understand your practice needs and give you the best possible ROI by focusing on Key areas of the billing and revenue cycle to get rid of the revenue leaks once and for all leaving you to focus more on delivering quality care to patients.
We assist you in managing your billing services to let you focus on patient-centered care while managing, retaining, and attracting new customers.