Services

BILLING SERVICES

Patient Demographics

Whether entering data on your behalf or confirming what data your staff has entered into your account to ensure a clean claim

 

Denial Management

Our 99% first past clean claim rate and denial code response protocols keeps your days in aging low and your collection percentage high

 

Patient Eligibility

Confirming Patient's Participation, Benefits and Out of Pocket Responsibilities are the life blood of practice's cash flow 

 

Patient Statements

We invoice your patients and handle all insurance claim related patient phone calls. We also offer an online patient payment portal to handle online patient payments

 

Charge & Payment Entry

Submitting first past clean claims and rapidly posting insurance payments is at the core of what we do best and the best measure of what we can do for you

Reports

Understand your practice performance and NOVA's performance in a comprehensible format that lets you know where your practice is headed

 

ADD ON SERVICES (additional fees may apply)

Provider Credentialing

New Provider Credentialing, PECOS revalidations, CAQH re-attestations, we can handle it all!

 

Old A/R cleanup

We can triage, re-submit and contact insurance carriers to work your old Accounts receivable.

 

Patient Soft Collection Letters

We provide a soft collection letter to patients that have not addressed their balances due after the first 2-3 patient statements

 

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