In order to streamline your revenue cycle, True Claim Partner offers quick, accurate and legal claim filing services. Whether you operate as a single practitioner or for a multispecialty healthcare organisation in the United States, we make sure your claims are accurate, timely and clean so you can concentrate on patient care rather than paperwork.
Correctly submitting claims is the cornerstone of your financial flow, not just a chore. Submissions that are incorrect or submitted after the deadline result in denials, rejections and lost income. True Claim Partner assists you in avoiding all of that. Our experts billing staff submit claims correctly the first time by using payer-specific rules, clear claim tactics and cutting-edge tools.
Either online or on paper we handle filing your medical claims to insurance carriers. Our staff makes sure every claim is submitted accurately, promptly and securely to prevent payment delays.
The appropriate medical codes (CPT, ICD-10, and HCPCS) that correspond to the services and treatments you rendered are meticulously verified and applied by our billing professionals. By doing this step claim rejections due to incorrect or missing codes are decreased.
We verify the patient's insurance coverage prior to filing a claim. In this manner we help you save time and prevent surprises by avoiding claim denials because of outdated policies or services that are not covered by the insurance.
Before filing a claim, we verify it many times. In order to keep you in compliance and prevent fines, our audits make sure your claims adhere to CMS regulations, HIPAA regulations and the particular needs of each insurance provider.
We take steps to settle any claims that are rejected or refused. To ensure that your income is recovered as soon as possible, our staff promptly identifies the issue, resolves it and resubmits the updated claim.
It will never be dark for you. Through real-time updates and tracking of the claim from submission to payment, our technology lets you know precisely where each claim is at all times.
We minimize delays by sending accurate and clear claims the first time. As a result your cash flow improves and you receive payments more quickly.
Every claim is double-checked by our skilled billing team. Fewer claims are rejected or returned because we employ intelligent technologies and professional eyes to identify errors early.
Our precise claims minimize the need for adjustments saving your team time in resolving problems. As a result, income increases and administrative expenses decrease.
We are not asking you to switch to a new system. Rather, we adapt to your current billing procedure, EHR, or software, ensuring a seamless and stress free changeover.
To protect your patient information we adhere to all data security regulations. You can rely on us to adhere to all healthcare regulations and standards while safeguarding your data.
We are prepared to assist you, regardless of the size of your healthcare facility. Our services expand to meet your demands; we can easily handle 100 or even 10,000 claims each month.
We offer specialised assistance as well as committed account managers that are familiar with your process and area of expertise.
While some claim submissions may take days, our processing time is typically between 24 and 48 hours.
A local workforce that is familiar with U.S. payer regulations is provided, in contrast to offshore suppliers that frequently overlook important compliance procedures.
No unforeseen costs. All sizes of practices can use our pricing structure.
To get back every dollar you've earned, we actively track and follow up rather than passively waiting for payers to reply.
We guarantee excellent accuracy and minimal delays by combining professional monitoring with billing automation systems.
We securely collect encounter notes, charge slips and patient details.
Accurate paperwork and proper medical codes are verified by our professional coders.
Either our system or yours can generate claims, and it has built in error checking criteria.
Payer claims are filed electronically (or by hand if necessary) and complete tracking is provided.
We address claims that have not been paid, correct rejections and make sure your revenue is not lost.
