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Daysam Billing Help Consultancy optimizes the revenue cycle end-to-end to accelerate patient intake, expedite claims, and maximize collections. The result? More cash on hand, lower expenses, and happier patients.
Our consulting group works closely with health centers to guarantee claims are submitted properly. With reimbursements coming in “full” and “on time”, health facilities thrive. As consultants, we enable long-term revenue growth.
As a specialized medical billing consultancy, we strategize our advisory services to optimize doctor’s cash flow. Our consultants identify issues delaying payments and provide electronic claim processing solutions for faster payouts.
As a medical billing consulting company, we have subject-matter experts for every specialty’s billing and coding workflows. By leveraging efficient claim filing, precise coding, vigilant A/R follow-up, mastery of ICD-10 billing, and proper auditing – daysam billing audit consultants help healthcare providers receive every dollar they’ve earned when they’ve earned it.
We assist practices large and small in overcoming lost, delayed, or underpaid claims. Engage our 24/7 medical billing and coding consultancy for the medical billing help your practice needs.
Our billing teams are more than just billers. We are every USA provider’s best-managed billing partner. Our medical billing advocates partner with physicians to improve their practice management and achieve sustainable growth.
Healthcare providers turn to Daysam billing consulting mastery. Our consultancy helps clients gain control of their revenue cycle management, including patient billing, collections, denials management, and accounts receivable. Daysam Billing guides you to revenue growth through its customized consulting services.
Get visibility into key performance indicators such as copays collected and accounts receivable per payer.
Track your practice’s revenue by monitoring patient and insurance payments, as well as identify trends and track financial progress.
Send reminder notices to patients
with overdue payments and collect outstanding balances to reduce owed money.
The system checks a patient’s insurance benefits at check-in to avoid billing surprises. Patients are prompted to pay co-pays at this time.
Get a quick overview of your practice’s financial performance and create performance initiatives to improve your practice at scale.
Get a summary of your medical bills, including status (paid, denied, in process, rejected). Our experts will follow up on these bills for you and provide one-click support for any billing problems.
Claim denials are a major source of lost revenue for healthcare providers. They can result from errors in medical billing and coding. Daysam Billing prevents these errors by ensuring claim submission that’s compliant with payer rules and regulations.
We love our customers, so feel free to visit during normal business hours.
Open today | 09:00 am – 05:00 pm |
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