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The Wealth Producers

Accelerating Revenue

Advancing Patient Care

About
OUR MISSION & VALUES

Our mission is to provide our clients with the most seamless billing service experience. Utilizing innovative software technology provided by our premier revenue cycle experts enables us to manage and maximize top reimbursement. Here at Essential Innovative, we pride ourselves on Integrity, Compliance, and the growth of revenue that will allow our providers to tunnel vision on direct patient care.

"Our vision is to be the top leading billing company by generating the highest possible revenue for clients in the healthcare industry."

OUR SERVICES
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Medical Billing

 Here at Essential Innovative Revenue, we submit all billing requests to insurance companies to obtain payment for medical services rendered.

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Medical Coding

Medical Coding resembles translating. Coders receive medical reports from doctors, which may contain a patient's medical condition, diagnosis, and procedures performed—our coders then turn them into alphanumeric codes, which is an essential part of the medical claim.

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Insurance Verification

Our Innovative team helps to prevent denied claims and non-payment from payers by verifying each patient's insurance before they enter the practice to ensure their policy is active and the providers are credentialed with the plan. This process will increase revenue and decrease denials in the revenue cycle. 

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Claims Processing

We handle the processing of claims for you! We will communicate with insurance companies to guarantee that the information is adequate, valid, and authentic. Our job is to prevent any denials possible with payers.

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Payment Processing

As payers pay claims, our innovative team will keep your books efficient to allow cash flow improvement toward patient accounts.

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Workflow Analysis

Essential Innovative Revenue will complete a comprehensive analysis to improve processes and promote seamless workflows. This will ensure there are no gaps and will help with capturing all revenue. Revenue Cycle Management starts with the initial phone call to the office.

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Accounts Receivable Collections

We help to assist in recovering any debts owed to you by patients. We will identify the patient, communicate with them, and proceed with collections. 

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Denial Management

Our team is specialized experts in taking the appropriate action to resolve denials promptly to ensure maximum reimbursement.

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