Maximize Your Healthcare Revenue
Professional Medical Billing & Revenue
Cycle Management services
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About Us
About Us
Welcome to QA RCM Services. We are a medical billing and revenue cycle management partner for U.S. healthcare providers.
With our highly experienced team, we help practices recover unpaid claims, reduce denials, and improve cash flow.
Our HIPAA-compliant processes and proactive follow-up ensure accurate reimbursements and faster payments.
We don’t just manage billing — we protect your revenue.
Medical Billing & Coding
Medical Billing & Coding
Our end-to-end medical billing and coding services are designed to simplify your entire revenue cycle - from patient eligibility and coding to claim submission, payment posting, and follow-ups. We seamlessly integrate into your existing workflow to reduce errors, speed up reimbursements, and improve cash flow..
With proactive claim management, accurate coding, and consistent follow-up, we ensure your practice gets paid correctly and on time, so you can focus on providing quality patient care.
Patient Eligibility & Benefits Verification
Patient Eligibility & Benefits Verification
Our patient eligibility and benefits verification service ensures your practice has accurate insurance information before every visit. We verify coverage, benefits, and payer requirements in advance to prevent claim denials, reduce patient billing issues, and improve collections.
By confirming eligibility early, we help your practice avoid delays, ensure cleaner claims, and maintain a smooth revenue flow - allowing you to focus on patient care with confidence.
Pre-Authorization
Pre-Authorization
We handle pre-authorizations for inpatient and outpatient procedures, including hospital admission pre-certifications.
Our team gathers and submits all required patient and insurance information to meet payer requirements.
This proactive process prevents delays and denials while ensuring timely and accurate reimbursements.
Accounts Receivable Recovery
Accounts Receivable Recovery
Our AR recovery service targets unpaid and aging claims to unlock revenue trapped in outstanding balances.
We proactively follow up with payers, resolve issues, and work denials to recover earned income. This process improves collections, strengthens cash flow, and maximizes your practice’s revenue.
Patient Account Management
Patient Account Management
Our patient account management service handles all outbound calls, emails, and reminders to collect patient payments professionally and respectfully.
We ensure timely follow-ups to improve collections while maintaining a positive patient experience.
This allows providers to focus on delivering quality care instead of spending time on payment follow-ups.
Patient Call Center
Patient Call Center
We assists patients with billing questions by clearly explaining account statements, balances, and charges.
We provide prompt and professional responses to improve patient satisfaction and reduce confusion.
This support minimizes administrative burden and allows your practice to operate more efficiently.
Credentialing
Credentialing
Our credentialing and contracting services help providers enroll with trusted insurance networks quickly and accurately.
We manage the entire process for both new and established providers, ensuring proper onboarding with payers.
This streamlined approach supports smooth billing operations, faster reimbursements, and long-term practice growth.
Reporting
Reporting
Our quality reporting and analytics provide clear visibility into your revenue cycle performance and financial health.
Through detailed reports and custom dashboards, we track key metrics, trends, and opportunities for improvement.
This transparency helps providers make informed decisions, reduce inefficiencies, and strengthen overall revenue performance.
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