Our Services are Coding, Accurate Billing, Rigorous follow-up & Concrete Analysis of payments & denial trends results in clean claim payment & Reduced AR days.
Knowledge Domain, All of our team members have 6+ years of experience.
Denial Review and Management.
Insurance and Patient follow up.
Appeal of all denied/unpaid claims.
Return email processing Daily/Monthly.
Fee Schedule review and analysis.
Medical billing in respective field of charge posting, Billing & Account Receivables that helps in identifying the issues & resolving them at initial level.
Flexible enough to provide end to end billing solution as per Client’s need.
You can expect less error in Coding, less paper work and less stress when you choose ELATE.
We handle all the details for you, leaving you more time to focus on your patients and your practice.
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