Outsource Medical Billing Services That Maximize Every Dollar

Why Outsource Medical Billing to MedTaskly?

Medical billing is one of the most complex, time-consuming, and error-prone parts of running a healthcare practice. Claim denials, eligibility errors, coding mistakes, and aging A/R can silently drain 5–15% of your annual revenue. MedTaskly’s AAPC and AHIMA-certified billing professionals handle your entire billing lifecycle — from patient intake to final collections — so your team stays focused on patient care, not paperwork.

What’s Included in Our Medical Billing Services

• Insurance Verification & Pre-Authorization
• CPT, ICD-10, and HCPCS Coding
• Charge Entry & Claim Scrubbing
• Electronic & Paper Claims Submission
• Payment Posting (ERA/EOB Reconciliation)
• Denial Management & Appeals
• A/R Follow-Up & Recovery
• Patient Billing & Statements
• Real-Time Reporting Dashboard

How Does MedTaskly’s Medical Billing Process Work?

Step 1 — Insurance Eligibility Verification

We verify patient eligibility, benefits, co-pays, deductibles, and authorization requirements 24–48 hours before every visit — stopping eligibility-related claim denials before they happen.

Step 2 — Accurate ICD-10 and CPT Coding

Our AAPC-certified coders assign accurate ICD-10-CM/PCS, CPT, and HCPCS Level II codes with specialty-specific edits, correct modifiers, and payer-specific requirements applied.

Step 3 — Claim Scrubbing Before Submission

Every claim passes through our multi-layer scrubbing engine before submission — checking for coding errors, missing information, CCI edits, and payer-specific rules that trigger denials.

Step 4 — Payment Posting and A/R Recovery

We post all payments (ERA and EOB), reconcile every remittance, identify contractual underpayments, and aggressively pursue all outstanding balances.