Our goal is to maximize revenue and minimize administrative burden while ensuring accuracy and compliance. At our Medical Billing Services, we prioritize timely cash flow by verifying every claim submitted has an active insurance policy and checking for accurate ICD/CPT/Modifier combinations. We diligently follow up on unpaid claims within 30 days and strive to keep overall A/R beyond 90 days below 5%. We also ensure daily monitoring of clearinghouse rejection logs and denial management.