Shaheen Records Retrieval LLC Medical Billing Expert About us

Scheduling

Our dedicated Scheduling team masterfully coordinates patient appointments, seamlessly integrating healthcare timelines to ensure each patient's journey flows smoothly.

Front Desk

At our front desk, we expertly manage patient interactions, gather demographic and insurance information, collect copays, and verify eligibility on the spot—ensuring a seamless experience.

Medical Scribing

Our skilled professionals support healthcare providers by transcribing dictations, assisting during patient visits, mastering EHR systems, and enhancing workflow efficiency.

Credentialing

We specialize in credentialing services for Medicare, Medicaid, and commercial payers. Additionally, we excel in Insurance Contract Negotiations and Telemedicine Credentialing, including re-credentialing.

Audit

Medical Billing Audits will be conducted by trained experts. This process entails pinpointing any inconsistencies, inaccuracies, or opportunities for enhancement in the billing workflow, with the overarching aim of boosting precision and streamlining operations.

Eligibility Verification

Eligibility verification is a effortless task for our executives, finding demanding benefits and locating the payer ID is including the duty, So that payments are smooth and rejections can be vanished. Which also reduces the denials ratio at first stage.

ICD Coding

We provide ICD coding efficiently, that classifies and codes diagnoses, symptoms, and procedures, ensuring accurate billing, reimbursement, and facilitating epidemiological research, that guaranteed the smooth billing process.

Charges & Submission

In the complex landscape of healthcare reimbursement, efficient management of charges and seamless claim submission processes are paramount for healthcare providers to ensure timely reimbursement. We offer the above services.

Payment Posting

In our professional view, payment posting is the gateway to the entire revenue, we capture all the errors, and omissions at the time of posting. We ensure validate payment posting so that no underpayment is unseen.

AR-Follow up

Our adept professionals excel in managing accounts receivable operations, demonstrating comprehensive expertise in identifying and addressing various denial types efficiently. They proficiently handle each claim, taking decisive actions tailored to specific circumstances.

Patient Billing

When insurance designates patient responsibility, our team promptly transfers the balances to the patient. Subsequently, we issue monthly statements to the patients and diligently collect payments from them.

Reconciliation & Reporting

Through reconciliation ,we ensure accuracy by comparing records, while reporting organizes data for decision-making.

Both are crucial for maintaining data integrity and enabling effective decision-making across business, finance, and personal management rewrite this text in its best form