Claim back your time, add value to your business and protect your revenue streams.
Increase in revenue and cashflow
HIPPA compliance
Reduction in operational costs
Clean claim standard
We’re not an off-the-shelf outsourcing solution where time differences and implementation-related issues are problematic. We’re US-based and are your local conduit between you and your offshore team – guaranteeing a smooth implementation and future success.
Ensure your clinic operates in maximum capacity, smoothly and efficiently across multiple or single locations, reducing patient waiting time and increasing patient satisfaction.
Gain clarity of the exact amount a patient owes in the form of Copays / Coinsurance & Deductibles for complete visibility of a patient’s payment history and eligibility.
Assess and analyse claim denials to determine the root cause for each issue. Leverage these insights to ensure denials are resolved and don’t reoccur.
Eliminate the administrative burden of this time consuming yet pivotal part of your business by giving us the green light to managing your cash flow.
Submit claims with the touch of a button to improve your cash flow using electronic claims submission processes with full audit trail and compliance standards.
The Payments received through ERA / EOB are posted on the system within 24 – 48 hours and the reports are reconciled on a daily basis. Denials are captured & moved to the Denial Analysis team.
Whether you are a part of a group, an individual practice, a hospital or community medical facility, we work with you to develop a complete turnkey solution or an individual aspect of your revenue cycle management that needs improvement. Give us your problem, big or small, and we love solving them.
Capitalise on missed opportunities and understand what needs work with our transparent monthly quality reports and analytics, assessing every part of the RCM cycle. JKS works to full HIPPA compliance standards with a 99% clean claim standard.