Our Services
Comprehensive ACCOUNTS RECEIVABLE Solutions
Complete revenue cycle management from eligibility verification to denial management and patient collections. Our dedicated experts ensure accuracy, compliance, and efficiency tailored to your healthcare facility's specific needs. We seamlessly integrate into your workflow, letting you focus on patient care while we handle the operational complexities.
Health Insurance Billing
- Medicaid Billing (electronic and paper)
- Hospice Billing
- Private LTC companies Billing
- MLTSS Original Claims Billing (UB04s + 1500s)
- MCR HMO billing
- Medicare billing
Eligibility Verification
- Redetermination full cycle
- Documents collection
- Family assistance with Private LTC companies
- PEME/UMED
- Fair Hearings
- Communication with State's DHS regarding LTSS eligibility corrections
- MCO Provider Relations Communication
- LTC/Custodial Auths Requests and Follow-Ups
- Internal + External Appeals for LTC/Custodial Auth denials
Claim Submission
- Basic claim maintenance (fixes, resubmission, etc.)
- MCD HMO claims support
- MCR HMO claims support
- MLTSS Corrected Claims Billing (UB04s + 1500s)
- Claims correction Medicaid
- Coinsurance claims support
- Insurance Coinsurance claims
- MCD coinsurance claims
Payment Posting
- MLTSS Cash Posting
- MCD cash posting
- Private Deposits posting
- HMO cash posting
- Medicare cash posting
- Remittance Advice
Bank Reconciliation
- Reconciliations Census
- MLTC payments Reconciliation
- MCD payments Reconciliation
- HMO payments Reconciliation
- Private payments reconciliation
- RFMS/DDMS reconciliation
Reconciliation with Previous Owners
- Wire coordination
- Wire reconciliations
Denial Management
- Hospice agings
- Medicaid Agings
- MLTSS Agings
- 1st, 2nd level appeals (mailed, online portal submission, over the phone)
- State Complaints against MCOs
- Pa3L correction
- Claim disputes
- Claims appealing Gov
- Claims appealing Non-Gov
Patient Billing & Collections
- Private Billing
- Income Billing
- Income agings
- Private agings
- Pa3L correction
- RFMS accounts management
- PNA (NCS)
- Checks processing
- Rep payee applying
- Rep payee reports
- Income re-routing
- SSA communication
- Pension companies communication
- Filling claims against the Estate
- Debiting accounts
- DDMS accounts management
Why Choose Zeebra for ACCOUNTS RECEIVABLE?
Our highly-trained teams do more than just process data—we optimize your revenue cycle. From comprehensive auditing to rapid turnaround times, we provide transparent reporting every step of the way. We believe in proactive communication, ensuring you never have to guess the status of your accounts.
Need Expert Help?
Contact us today to discuss how we can streamline your medical billing and improve your bottom line.
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