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Medical Billing

Eclaimworks Inc provides an end-to-end Medical billing solution that helps medical professionals to maximize their collection while eliminating the financial and man management constraints. From submission of a claim to posting payment, billing patient balances and following up with insurance companies we do it all, so that you can focus on improving patient care.


We have made significant investments in developing the resources to provide complete medical billing services that serves you to maximize your collections, lower your costs, increase efficiency and finally enhance your bottom line.


Eclaimworks Inc has a tried and tested process which ensures that each claim is individually tracked and resolved in the shortest time possible.


What this means for the practice is faster reimbursements, better cash flow and a low percentage of accounts receivables.

Medical Billing tasks that we handle 

Provider Credentialing

Patient registration

Insurance eligibility verification

Prior Authorization

Charge Posting

Claims Transmission

Payment Posting

Refunds Processing

Denial Management

Accounts Receivable

Insurance follow-up

Patient follow-up

Collection Agency follow-up


AR Management

Cash flow and revenue management is among the most critical in the proper functioning of an organization. At eClaimWorks Inc we can assist you in driving your business growth by effectively managing your cash and revenue  flow.  We achieve this by reducing the accounts receivable days and improving the collection ratio. We have developed a team of professionals who can identify and constantly follow up on account receivables from both unpaid and underpaid claims.

Our services in Account Receivable include:

Insurance follow-up

Self pay follow-up

AR analysis

Denial management

Our proven cash flow and revenue management services will improve operational cash flow by reducing bad debts and write-offs. We manage customer revenue risk while at the same time improve customer relationships.