Optimizing Revenue,
Enhancing Care.

Empowering hospitals with seamless revenue management solutions, ensuring financial health that supports exceptional patient care.

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Our Services

We manage the details behind the scenes so you can lead with care.

Demographic information

Accurate entry of demographic information at the outset is essential for generating clean claims and preventing delays in reimbursement. Our team is committed to ensuring that all required information is meticulously recorded in the billing system within a minimal turnaround time.

Charge entry

Our highly trained and experienced professionals are responsible for the accurate entry of charges derived from encounter forms or coded charts into the billing system. We are committed to ensuring that all charge entries are processed promptly—on the same day they are received, or within a maximum turnaround time of 24 to 48 hours.

Charge validation

We help providers validate automated charge data to ensure accuracy before claim submission, reducing the risk of denials and payment delays.

Payment posting

Our team ensures accurate posting of payments, denials, and correspondence from insurance carriers and patients. We handle manual payment postings, ERA validation, denial postings, and track all related correspondence to ensure efficient and accurate billing

Account receivable/Denial management

Our team efficiently resolves insurance denials and follows up on aged AR (30+ days) to reduce AR days and improve collections. With experience across all payer types—Medicare, Medicaid, commercial insurance, workers' compensation, and no-fault—we ensure optimized revenue recovery.

Insurance eligibility verification

We verify patient insurance eligibility at registration and before claim submission using carrier portals, automated systems, and direct communication, minimizing claim rejections and ensuring a smooth revenue cycle.

Patient statements/invoices

We verify patient responsibility amounts and ensure accurate, timely statements are sent to facilitate prompt payment and improve overall collections.

Credentialing services

We work with insurance carriers to get the credentialing completed for our clients/providers so that the claims are getting processed as per the contract and correct fee schedule.

Value added services

Our team proactively identifies efficiency improvements, such as transitioning to electronic posting, resolving global AR issues, and escalating concerns, to enhance operational efficiency and outcomes.

About Us

We are EzyMed RCM, committed to simplifying revenue cycle management with tailored solutions for healthcare providers. Our team ensures smooth and transparent billing operations so that you can focus entirely on patient care.

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Our Mission

Our mission is to provide transparent, efficient, and affordable RCM services that allow healthcare professionals to focus on patient care.

Why Choose EzyMed RCM

Data-Driven Results

Secure & Compliant

Fast Turnaround

Dedicated Support

Our Values

Integrity

We uphold the highest standards of honesty and strong moral principles.

Efficiency

Maximized output with minimal input, ensuring optimal results.

Accountability

We take responsibility for our actions and decisions, ensuring transparency.

Partnership

Building strong relationships to achieve shared success.

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Support that never sleeps. Ask us anything, anytime.

+918075811197