We're Good withMoney, 
Let Us Help with Taxes Too!

Find Out More

We Take your Claims Seriously

The tech Med is here for you in the world of medical billing. We have tons of experience and are experts in lots of different areas. Provider from all over the US trust us for great services and a wide range of specialties. No matter what, The Tech Med is your top choice for excellent medical billing. We cover it all!

How we do That?

                Patient Registration

Begin the process with patient registration: complete check-in, verify insurance details, and collect co-pays. This step ensures we have all the necessary information to determine coverage and streamline the billing process.

  

Eligibility and Benefits Check

Before proceeding, we confirm that the insurance covers the services. No surprises—just a seamless process to ensure everything runs smoothly.

         Prescription and Data Entry

We review patient history, allergies, and medications to ensure accuracy. Recording key details streamlines billing and supports informed decision-making.

    Referral and Authorization Management

For specific treatments, doctors may require insurance approval. We take care of all the paperwork to ensure proper authorization and prevent delays

          Coding and Billing

After the visit, our experts convert doctor’s notes into easy-to-understand codes. You can provide us with prescriptions, or let our coding specialists assist you in maximizing reimbursement.

          Charge Posting

We maintain accurate financial records, ensuring charges are posted meticulously to patient accounts. Our goal is transparent and efficient billing.

          Claim Submission

After finalizing the codes, we prepare a comprehensive claim form. Thorough reviews are conducted to ensure compliance before submitting it to the insurance company for reimbursement.

    Clearing House Denials Management

Begin the process with patient registration: complete check-in, verify insurance details, and collect co-pays. This step ensures we have all the necessary information to determine coverage and streamline the billing process.

                Payment Posting

We document all payments to maintain accurate financial records. Each payment is matched with its corresponding claim, and patient payments are processed to update their financial balances accordingly.

                    Secondary Filing

For patients with multiple insurance plans, we handle secondary coverage by preparing and submitting claims to the appropriate insurance companies. We also track their status to ensure timely reimbursement.

        Accounts Receivable Management and Patient Billing

We monitor outstanding balances and promptly follow up with patients to ensure timely payments. Clear, detailed statements outline financial responsibilities, and a collection process is initiated if necessary.

Why Choose Our Medical Services?

  • 98% Claims Acceptance Rate: Ensuring seamless claim processing.
  • Daily Follow-ups: Persistent tracking on billed claims for faster resolutions.
  • Transparent Pricing: No upfront costs or hidden fees.
  • Dedicated Support: Call or email assistance during working hours.
  • Revenue Growth Assurance: Guaranteed improvement in 6 months.
Scroll to Top