sERVICES WE OFFER

Accurate medical billing and coding are vital for timely reimbursements, and even small errors can delay payments and affect patient care. These tasks demand constant attention and often strain staff resources. Saks Med Solutions provides expert medical billing services to improve efficiency, reduce workload, and keep your facility focused on delivering quality care.

Credentialing and contracting are essential for starting a healthcare facility and building strong insurer and patient relationships. Saks Med Solutions streamlines this process to help you join preferred provider networks with beneficial contracts. This expands your patient reach, boosts satisfaction, and supports steady revenue growth.

Accounts Receivable management ensures timely payments, faster collections, and accurate reimbursements, helping healthcare providers maximize cash flow and reduce administrative burdens.

Healthcare providers must verify patient eligibility and benefits before each visit, yet this step is often overlooked in the revenue cycle. Research shows that 75% of claim denials occur because patients had inactive insurance on the date of service, making eligibility checks a critical but frequently neglected process.

A corrected claim is submitted to replace a previously filed claim that contained errors. This ensures that any mistakes are addressed and the claim is processed accurately. Corrected claims help healthcare providers secure proper reimbursement without delays or denials.

Certain medical treatments require prior authorization to ensure insurance coverage. While the pre-certification process can be time-consuming, our experienced team provides reliable and efficient prior authorization services to streamline approvals for your practice.

Saks Med Solutions directly deals with patients rather than insurance companies, ensuring the provider is paid and patients understand their financial obligations.

Many people confuse denial management with rejection management, but they are different. Rejected claims occur due to errors in the payer’s adjudication system and must be corrected and resubmitted by billers. Denied claims, on the other hand, are those for which the payer refuses payment even after the claim has been processed.

Payment posting services in the USA reflect the efficiency of your revenue cycle and provide insights into reimbursement trends. Accurate and timely payment posting helps you monitor the health of your revenue cycle, making it essential to have a skilled team handling these processes.