SecqureOne has wide array of services in the revenue cycle management that meet customer specific requirements. Our clients see sustainable, beneficial and profitable changes in their processes through substantial reduction in operating costs and improved productivity.

Review and validate the professional qualifications of physicians to help them register with payers. Our expert team shall evaluate reimbursement proposals with payers.

Review of claims to verify it’s eligibility before proceeding for further documentation and processing claims through appropriate channels. Our trained staff perform eligibility verification of benefits in order to avoid delays or errors in insurance coverage. Verification coverage on any primary or secondary payers is performed by utilizing payer websites, AVRS, or by making phone calls to payers.

Our team of experienced medical coders abstract and assign the appropriate coding on your claims. They assign the appropriate codes in order to facilitate accurate claim submission as per ICD-9/ICD-10 standards.

Process claims and demographic information are entered into the billing system and forward to insurance companies for timely payment. Our experienced billing professionals ensure that claims have fewer errors and result in quicker payments for providers.

Our team will follow up with Insurance carriers to track the claim status. Our Proactive approach in handling denials will improve your “days in AR” substantially. Denials are segregated and undertake corrective measures for prompt resolution. A/R follow up improves operational cash flow and help providers in management of their revenue risk.