Medical Billing & Claims Management
Charge entry to final payment reconciliation, with multi-layer scrubbing before every claim goes out.
Ecardius manages the complete claim lifecycle so your staff stops chasing payers. Every claim is verified for coding, modifier compliance, patient eligibility, and payer-specific edits before electronic submission, then actively monitored until payment is deposited.
What We Handle
- Charge capture and coding validation against clinical documentation
- Clearinghouse scrubbing and electronic 837P / 837I transmission
- Daily 835 ERA payment posting and bank deposit reconciliation
- Secondary payer billing and compliant patient statement cycles
What You Receive
- On-time electronic claim submission adhering to strict payer timely filing deadlines
- Systematic follow-up on unpaid claims aging past 15 and 30 days
- Transparent weekly reporting detailing clean claim rates and net collections
See where your revenue is leaking
Start with a free 10-point A/R and denial audit. We sign a BAA before any patient data is shared.
Request the free audit Request our BAA