Billing Services

End-to-end medical billing that accelerates cash flow, reduces denials, and takes the administrative burden off your team.

Get Paid Faster

Medical billing is complex — ever-changing payer rules, modifier requirements, prior authorization demands, and denial patterns can overwhelm in-house teams. Hetasalvation's medical billing specialists manage the full billing cycle, ensuring clean claim submission, fast payment posting, and relentless AR follow-up.

We work as a seamless extension of your practice or hospital — learning your payer mix, specialty nuances, and billing preferences to deliver consistent, high-performance results.

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Medical Billing

Full-Cycle Billing Services

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Claim Submission

Clean, compliant claim submission to commercial payers, Medicare, Medicaid, and managed care plans — electronically and on paper when required.

  • Electronic claim submission (837P/837I)
  • Claim scrubbing & edits
  • Real-time eligibility check
  • Prior auth verification pre-submission
  • Timely filing management
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Payment Posting

Accurate, timely payment posting from EOBs and ERAs — with immediate identification of underpayments and contractual variances.

  • ERA auto-posting
  • Manual EOB payment posting
  • Contractual adjustment posting
  • Underpayment identification
  • Patient responsibility posting
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Denial Management & Appeals

Systematic denial management that converts denied claims to paid claims — with root-cause tracking and payer-specific appeal strategies.

  • Denial categorization & tracking
  • Level 1 & Level 2 appeals
  • Clinical documentation requests
  • Payer escalation
  • Denial trending & prevention
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AR Follow-up

Proactive accounts receivable management that works every aging bucket — regular follow-up calls, status checks, and escalation on high-dollar claims.

  • Systematic AR worked by aging
  • Payer follow-up calls & portal work
  • High-dollar claim prioritization
  • AR aging reports
  • Write-off authorization process
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Patient Billing & Collections

Patient-friendly billing and self-pay collection that balances revenue recovery with positive patient experience and regulatory compliance.

  • Patient statement generation
  • Payment plan setup & management
  • Patient financial counseling
  • Online payment portal
  • Charity care & financial assistance
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Billing Analytics & Reporting

Executive-level billing dashboards and monthly financial reports that give leadership complete visibility into revenue cycle performance.

  • Clean claim rate tracking
  • First-pass resolution rate
  • Days in AR by payer
  • Denial rate by denial code
  • Net collection rate monitoring

Let Us Handle Your Billing

Focus on patient care — we'll handle the billing and keep your revenue flowing.