We confirm every patients’ insurance eligibility to streamline your process, shorten account receivable days, and avoid denials.
Get timely reimbursement as our detailed and error-free charge entry process ensures first-time approved claim submission. Our first time pass rate is over 98%.
Our top-of-the-line claim scrubbing ensures error-free and clean claims are submitted for faster reimbursement and minimum denials/rejections.
Corrections and re-submissions are completed systematically and in a timely manner for any claims that are held to identify and resolve the issue as soon as possible.
Post ERAs and EOBs in a timely manner as our team of experts verifies each claim for appropriate payment while our A/R team follows up on any denied or rejected claim.
For any denial, BillSnap’s A/R specialists will take swift and effective action to ensure timely reimbursements, keeping you up-to-date on appeals and reprocessing.
Sends clear patient statements that are simple, easy to read, understandable, and more likely to get paid on time.
Streamline and enhance all patient interactions from scheduling and billing to post-encounter communication with our reliable patient helpdesk.
Our medical billing software is compliant with HIPAA regulations. We ensure no leakage of patients’ data while processing any information.
Get comprehensive insights into your payment, charges or adjustments trends for every billing entry. BillSnaps provides data reports in easy-to-read format with option for customization based on provider’s preference.
We love our customers, so feel free to contact during normal business hours.