Daysam Billing empowers healthcare organizations with end-to-end billing and credentialing support designed to maximize reimbursements and minimize administrative stress.
At Daysam Billing, we deliver a complete range of solutions that streamline your revenue cycle from credentialing to payment posting. Our goal is to simplify operations for practices of all sizes while ensuring compliance, accuracy, and faster payments. With a team of certified experts and proven processes, we help you achieve financial stability and growth.
We manage provider credentialing with precision, ensuring your enrollment with insurance networks is accurate, complete, and fully compliant.
Our experts manage the entire billing cycle with accuracy, from charge entry to payment posting, to maximize cash flow and minimize errors.
Our dedicated AR team follows up on unpaid claims and identifies delays to accelerate payment collections.
We accurately create charges based on payer and specialty guidelines to ensure every service is billed correctly.
We confirm insurance eligibility and benefits in advance to minimize claim rejections and improve payment accuracy.
We manage all electronic data, remittance, and fund transfer enrollments to help you receive payments faster and securely.
We ensure each claim is error-free and submitted on time, increasing your approval rate and reducing payment delays.
We identify the reasons behind claim denials and implement strategies that prevent them from recurring.
We evaluate your payer agreements and negotiate better rates that reflect your practice’s value and market standards.
Our team ensures timely recredentialing to maintain your active network status and prevent payment disruptions.
Every claim is carefully reviewed to eliminate coding and data entry errors before submission, ensuring clean claims and faster reimbursements.
Our specialists handle both credentialing and contracting, helping you build strong payer relationships and achieve optimal reimbursement terms.
Our payment posting process maintains accuracy, transparency, and up-to-date financial records for your practice.
Our team handles all pre-authorization requests efficiently, preventing claim denials related to missing approvals.
We coordinate patient scheduling for maximum efficiency, reducing missed appointments and optimizing patient flow.
Our communication specialists provide professional patient call management including scheduling, follow-ups, and inquiries.
Every partnership begins with understanding your workflow and goals. We combine technology, expertise, and strategy to ensure consistent, measurable outcomes for your practice.
We assess your billing operations and design a customized plan that aligns with your goals.
Our experts integrate directly with your EHR and practice management systems to ensure smooth collaboration.
We continuously track claims, payments, and denials to identify improvement opportunities.
You receive detailed reports and insights that support better financial and operational decisions.
Daysam Billing combines technical expertise, transparent communication, and industry knowledge to help healthcare providers thrive. We handle complex billing operations so you can focus entirely on patient care.
Let our experts handle your billing and credentialing so you can focus on patient care. Get in touch today to schedule a free consultation.
Daysam Billing provides a complete, transparent, and customized approach that focuses on measurable outcomes and long-term financial growth.
Yes, we work with a wide range of specialties including family medicine, orthopedics, cardiology, behavioral health, and more.
Our onboarding process typically begins within a few days and includes system setup, credentialing review, and initial workflow alignment.
Absolutely. We follow HIPAA compliance standards and use advanced encryption to protect all sensitive information.
We deliver comprehensive, easy-to-understand reports that track claims, collections, and performance metrics in real time.