We provide high quality, accurate and efficient payment posting services. We post all your payments to respective patient accounts on the same day. We post, balance and reconcile all payments received within 12-24 hours. Our daily reconciliation process assures smooth month-end closing. All payments received for the month are accurately accounted a

Data capturing is the first step in the entire claims reimbursement cycle. We understand its importance and ensure patient demographic entry and captured the insurance information correctly. We thoroughly review patient intake forms, and our experienced billers enter them into Electronic Health Records Software or Practice Management Software. Our

Bristol provides comprehensive patient billing solutions. We understand the importance of collecting every dollar and bill patients on time. Unpaid balance, co-pays, non-covered services, deductibles, out of pocket expenses are billed to the patients. We generate patient statements every 15 days to ensure quick payments. “Bill on Time, Get Paid

Our old AR clean up / recovery services help you to collect on all your unpaid claims. We do appeals and follow up on unpaid balances aggressively. We can perform these services on your billing software without disturbing your regular work-flow. Get access to additional revenue, which you thought can never be collected. No Set up Fees • We can

At Bristol we help you by creating a new encounter form or assist you in updating your existing form with latest diagnosis and procedure codes. We clearly understand that every step of the medical billing process is important and thus ensure to start it with clean encounter forms. Incorrect or invalid codes in the encounter form causes rejections a