Services
What we offer
Medical Billing Services
Our center of attention is mainly on medical billing only. Our successional medical billing labor is responsible for providing optimum satisfaction for our consumers while decreasing all-inclusive amounts.
We not only observe your account but also make sure to supervise it attentively.
medical coding & billing
Medical coding is the key stone in medical billing industry. All your revenue depends on proper coding. Claims with incorrect coding cause denials/rejections which ultimately affect your finance.
eligibility & benefits verification
Verification of eligibility and benefits of patients at the time of services plays most important role in your revenue. Referrals & prior auth requirements can only be verified by checking the benefit details of the patients.
AR & Aging Recovery
WellClaimsPartners Collect Billing has been serving the industry for decades. Our team of experts specializes in recovering old AR. Failure to reimburse your work means no revenue for us.
payment posting
Payment posting provides insight into a practice’s daily revenue stream and shouldn’t be ignored. It includes noting the adjustments, write-offs and deciding whether to pursue payment on denied or rejected claims, and more.
Reporting & Financial Analysis
Our financial reporting gives you the insight you need to address the root causes of charge issues, resolve process inefficiencies, improve coding compliance, and ensure the integrity of all claims. You can easily review performance and processing trends
Patient Help Desk
You want to provide excellent customer service. However, this can be challenging when your team is bogged down by both new patients and billing inquiries. Well Claims Partner's team is here to assist you with patient’s billing queries so you can focus on patient’s care.
Claims Submission & Tracking
Claims submission and tracking ensure that billable services are accurately transmitted to payers within required timelines. This process includes claim validation, electronic submission, and continuous monitoring to identify errors or delays early.
Denial Management & Appeals
Denial management focuses on identifying, correcting, and preventing claim rejections that impact reimbursement. This process includes root-cause analysis, timely corrections, and structured appeal workflows aligned with payer guidelines.
Accounts Receivable Follow-Up
Accounts receivable follow-up focuses on resolving unpaid and underpaid claims through consistent payer communication. This service prioritizes outstanding balances based on aging, claim status, and payer response timelines.
Front Office Management Services
Front office management services support efficient patient-facing operations at the beginning of the revenue cycle. This includes appointment scheduling, patient intake coordination, and insurance verification support.
Dedicated Practice Management Support
Dedicated practice management support helps coordinate daily operational and financial activities within a healthcare practice. This role focuses on workflow oversight, staff coordination, scheduling alignment, and billing performance monitoring.
Quality Payment Program (QPP) Support
Quality Payment Program support helps healthcare providers track and report performance measures required for value-based reimbursement programs. This includes monitoring quality metrics, submission timelines, and reporting accuracy.