Every practice we partner with goes through our proven, systematic revenue cycle workflow — designed to maximise collections at every stage, from first patient contact to final payment.
Before any service is rendered, we verify the patient's insurance eligibility, benefits and coverage details in real time. This eliminates the most common cause of claim denials before it can happen.
Certified coders assign the most accurate ICD-10-CM, CPT and HCPCS Level II codes to every encounter. Correct coding means maximum reimbursement and zero compliance risk.
Every claim is run through a rigorous validation process against payer-specific rules to catch and correct all errors before submission. Our scrubbing technology ensures clean claims go out every single time.
Clean claims are submitted electronically within 24 hours of receiving encounter data to all major insurance payers and clearinghouses. Speed at this stage directly accelerates your cash flow.
All payments — both insurance and patient — are posted accurately and reconciled against expected reimbursements in real time. Discrepancies are flagged and investigated immediately.
Denied claims are immediately appealed with supporting documentation. Our AR team aggressively follows up on all outstanding balances to maximise every dollar collected for your practice.
"Precision Billing. Predictable Revenue. Proven Results."
— Zenith Coding Nexus
Get your free revenue cycle assessment and see our process in action for your practice.