Our End-to-End RCM Process;

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✔ Insurance Verification – Confirming patient eligibility and coverage. 
✔ Prior Authorization – Securing approvals for required procedures. 
✔ Credentialing – Ensuring provider enrollment with insurance payers. 
✔ Medical Billing – Accurately coding and submitting claims. 
✔ Charge Entry – Properly documenting and billing for services. 
✔ Payment Posting – Reconciling payments and identifying discrepancies. 
✔ Accounts Receivable Management – Reducing outstanding balances through proactive follow-ups. 
✔ Denial Management & Appeals – Resolving claim denials and maximizing reimbursements. 

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From insurance verification and prior authorization to claim submission and denial management, we handle every aspect of the revenue cycle with precision and efficiency. Our team ensures accurate medical billing and coding, timely charge entry, and thorough payment reconciliation, reducing delays and improving cash flow. By proactively managing accounts receivable and resolving claim denials and appeals, we help providers minimize revenue loss and maintain financial stability.

With KD Medical Solution’s end-to-end RCM services, healthcare organizations can optimize their financial performance, reduce administrative burdens, and enhance operational efficiency. Partner with us to experience a seamless, results-driven revenue cycle management system that supports the growth and success of your practice.