provider of Revenue Cycle Services For Healthcare

Smart Solutions To Grow Your Business

We manage an organization’s entire revenue cycle to ensure efficient and accurate claims processing.

Medical Billing

Medical billing services that can take the onus of all your billing collections

Medical Coding

Medical coding that can give you the expertise you need in ICD-coding

Account Receivable

AR can effectively manage your process and fix claim rejection issues quickly

Reason To Choose Us

Reducing administrative costs
Increasing cash flow through faster reimbursement
Ensured increasing revenue by accurately claim processing
Reducing bad debt and bad debts recovery costs
Reducing the number of claims denials and appeals
Increasing revenue by identifying errors in billing
Improving cash flow by streamlining the RCM process

Our Understanding Says

Healthcare revenue cycle management is a valuable service for healthcare organizations, because it helps them to improve their financial health and avoid financial risks. This can be achieved by selecting the right tools, processes and people with specialized knowledge in the field of RCM.

Advas Health offers end-to-end RCM services to its clients, backed by technology focuses on the entire revenue cycle so they can improve their business operations and reduce costs while increasing revenue through better cash flow management.

Although the main goal of us is to increase provider revenue, as it delivers other benefits in the process. These benefits not only serve the providers but also the patients, giving revenue cycle management even greater value.

About Company

We Are Skilled In Providing Superior RCM Service

Certified Team

Our team can more easily identify where errors are occurring within the revenue cycle. This decreases the likelihood of claim denials.

Trusted Company

Interactions, Appointment scheduling, intake form completion, and payment processing are streamlined to create a more satisfactory experience.

Our Best Services

Accounts Receivable

We reduce your unpaid debt and collect more money at the same time by leveraging time-tested best practices and a proven process to collect payments and reduce backlogs in AR.

Charge/Payment Posting

Our experts process a high volume of charge entry transactions with exceptional accuracy. We also ensure that appropriate adjustments are executed based on payor policies, client guidelines and adhoc approvals.

Reporting

We provide customized performance reports based on our client’s needs.

Eligibility Verification

Prior to service being rendered by the provider, we verify the patient’s current insurance eligibility and update it with current insurance eligibility status.

Demographics Verification

We can enter new patient demographics into the EMR and PMS system with checkpoints that verify all data is complete and accurate.

Provider Enrollment and Credentialing

Our experts will get you credentialed fasters as we understand the forms required by each payer, and their policies and procedures.

Patient Enrollment

We can guide practices in enrolling both underinsured and uninsured patients to foundation and PAP support programs.

Authorization

We initiate and aggressively follow-up on pre-authorizations with payers wherever required to ensure that clients can deliver their services to patients without fear of non-payment.

Benefits Verification

Prior to service being rendered by the provider, we verify patient benefits and deductible balances in the patient’s account.


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