Reduce days in Accounts Receivable Management with our timely follow-up services that ensure you clearly understand the reasons for delays in accounts receivable and promptly follow up with insurance companies. We help you improve your accounts receivable required for active revenue cycle management and address any process inefficiencies.
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We focus on fixing the claims rather than merely obtaining the status of the claims by reducing work effort. Teksoft Solution helps you with web portals to check claims status; we act upon opportunities to minimize efforts to prevent claims status manually.
Identify Claims Easily
Get a precise analysis of billing operations to pinpoint and resolve issues that lead to claim denials or incorrect payments. We help you identify claims under the filing limits of the carrier and the ones that failed to get paid as per the contract. Resubmit all such claims with the necessary documents.
It's time for more profit.
In many facilities, the task of billing and claims is a full-time job. Skip errors without any capital cost and with this most advanced technology.
Perfect for your healthcare system
Rest back and watch our Accounts Receivable objectives regarding organizational needs being met. Whether you are a hospital or healthcare system, we know the end goal and work tirelessly to achieve it.
Business Intelligence You Can Trust.
We provide you with an extensive packet of practice management reports monthly, allowing you to track key performance indicators of your productivity, revenue, and more.
Our Happy Patients
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