Service​

At Aira Health Care Solutions, we offer a complete suite of revenue cycle management (RCM) and medical billing services designed to help healthcare providers increase efficiency, reduce claim denials, and maximize revenue. Whether you’re an independent practitioner, clinic, or hospital, our services are customized to meet your specific needs with precision and compliance.

About Services

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🩺 1. Medical Billing

We handle the full cycle of medical billing, from claim creation and submission to payment posting and patient billing. Our streamlined process ensures faster reimbursements and reduced administrative burdens.

  • Electronic & paper claim submission
  • Insurance & patient billing
  • Real-time billing dashboard
  • Clean claim optimization

🧾 2. Medical Coding

Our certified coders ensure accurate and compliant coding using CPT, ICD-10, and HCPCS guidelines. We minimize coding errors to reduce denials and support audit-readiness.

  • Specialty-specific coding
  • Regular coding audits
  • Up-to-date on payer policies
  • DRG and HCC coding support

💳 3. Accounts Receivable (AR) Management

We help healthcare providers reduce aging AR and improve cash flow with effective follow-ups and denial resolution.

  • Follow-up on unpaid claims
  • Appeals and corrections
  • Customized aging reports
  • Dedicated AR specialists

❌ 4. Denial Management

We analyze, appeal, and resolve denied claims quickly to recover lost revenue and prevent future denials.

  • Root cause analysis
  • Appeal drafting & resubmission
  • Denial trend reporting
  • Rejection prevention strategies

📄 5. Credentialing Services

We manage provider credentialing and payer enrollment for faster approvals and hassle-free insurance reimbursements.

  • New provider enrollment
  • Re-credentialing & updates
  • Payer communication and tracking
  • NPI & CAQH support

💰 6. Payment Posting & Reconciliation

We ensure accurate and timely posting of ERAs, EOBs, and patient payments with regular reconciliations and reporting.

  • Manual & automated payment posting
  • Patient responsibility calculation
  • Daily, weekly, and monthly reports
  • Discrepancy identification & resolution

📋 7. Eligibility Verification & Pre-Authorization

We verify insurance eligibility and manage prior authorizations to prevent claim denials and patient delays.

  • Real-time verification with payers
  • Prior auth form completion & follow-ups
  • Patient responsibility estimates
  • Insurance benefit summaries

📊 8. Custom Reporting & Analytics

Get actionable insights into your revenue cycle through custom reports that help you track performance and trends.

  • KPI dashboards
  • Claim status summaries
  • Weekly & monthly performance reviews
  • Financial health reports

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Want to optimize your billing process?

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