Care Claim Solutions was founded with one goal — to eliminate the stress, waste, and confusion of medical billing. We’ve grown into a trusted name in healthcare IT by focusing on clean claims, clear communication, and client-first results.
We manage the entire cycle from charge entry to reimbursement, helping you optimize collections and reduce Days in A/R (DAR). Includes charge posting, claims submission, denial management, A/R follow-up, and reporting.
Our billing process ensures timely submissions, first-pass approvals, and aggressive follow-up. We handle claim creation, payment posting, clearinghouse rejections, and appeals.
Certified ICD-10, CPT, and HCPCS coding with compliance audits, modifier usage, and NCCI edit validations.
We aggressively pursue denied claims with effective appeal strategies to maximize reimbursements.
We manage patient inquiries, balance reminders, statement explanations, and billing-related calls.
Remote eligibility checks, insurance communications, prior authorizations, and scheduling support.
We enroll and maintain your practice with major payers, manage CAQH, and ensure ongoing compliance.
HIPAA-secure workflows, electronic submissions, and real-time reporting with custom dashboards.
We partner with healthcare practices to streamline workflows, reduce claim denials, and accelerate payments. Every process is built around transparency, automation, and dedicated team support.
We implement cutting-edge technology and proven workflows to reduce claim processing time and eliminate costly delays.
No bots. No wait queues. Just experienced billing professionals ready to assist your practice day in, day out.
We manage the full billing cycle from charge entry to payment posting—reducing denials and ensuring every claim is accurately submitted and tracked.
Built for imaging centres, our radiology billing ensures modality-specific coding, PACS integration, and rapid claims for every scan.
We oversee your revenue from the first patient encounter to final payment—with real-time dashboards, denial tracking, and collection acceleration.
Our team aggressively follows up on denied claims, identifies root causes, and reengineers workflows to prevent future revenue loss.
We handle new provider onboarding, CAQH management, payer enrollment, and re-credentialing to keep you in-network and payment-ready.
From scheduling to insurance checks, our virtual front desk delivers seamless coordination and patient-ready appointments.
We respond to billing inquiries, send balance reminders, and update missing info—offering full-service patient communication and support.
All operations are backed by encrypted systems, strict access protocols, and full HIPAA alignment to protect your data and your practice.
We integrate with trusted clearinghouses like Availity, Waystar, and Office Ally—ensuring your claims move fast, clean, and fully in sync.
Our team works fluently across top EHR platforms like Kareo, Epic, eClinicalWorks, and more—seamlessly fitting into your existing workflow.