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
- 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 — eliminating the #1 cause of claim denials before the claim is even created.
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. This is why we maintain a 98% clean claim rate.
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.