Medical Billing Services
At eClaimWorks Inc, we offer end-to-end medical billing services that streamline your revenue cycle, reduce administrative burden, and maximize collections.
We manage everything from pre-billing verification to AR follow-ups, helping your practice maintain financial stability and focus on delivering patient care.
Practice Financial Analysis
We provide in-depth financial reporting and insights to help you monitor and improve the financial health of your practice.
These metrics empower you to identify revenue leaks, assess payer performance, and make data-driven decisions.
Our services include:
- Aging Accounts Receivable – Insurance & Patient
- Days in AR
- Clean Claim Ratio & Denial Rate
- Historical Adjustments & Write-Offs (W/Os)
- Gross & Net Collection Ratios
- Insurance Fee Schedule Review
Our services include:
- Insurance Eligibility & Benefit Verification
- Pre-Authorization & Referral Management
- Patient Reminders with Outstanding Balance Details
Pre-Billing Services
We ensure every claim is set up for success with meticulous checks before submission.
Our proactive approach prevents delays and denials, while also improving the patient payment experience.
Claim Management & Billing Services
We manage your claims from scrub to submission, ensuring clean, timely, and accurate processing.
Our streamlined workflows reduce the time it takes to get paid, while improving your clean claim rate.
Our services include:
- Claim Scrubbing
- Electronic & Manual Claim Submission
- Working Clearing House (CH) Edits & Rejections
- Denial Management
- Payment Reconciliation – Identify Underpaid Claims
- Balance Billing for Patients & Secondary Insurance
Ready to Optimize Your Revenue Cycle?
Quick onboarding within days
HIPAA-compliant processes
Dedicated account manager
