Take quick action that increases your brand's regular profit.

Solutions

Reducing write -offs

By managing credit risk denials.

Strong analytic skills

By paying attention to details of data.

Best claim handling practice

Maintaining the TAT and providing suggestions for improvement.

Error free submission

Guidance by our team who knows what information and documents need to be submitted.

Guidance for package selection

By our team who has complete knowledge of stratification.

Marketing strategy

To keep your healthcare brand at the forefront of people's mind.

Step 1 - Idea
Pre-billing
Denial management at the back end of the sales cycle has much less influence than at the front end. Background checks on patients, such as confirming insurance coverage, identifying hidden payers, and managing credentials, are included in IZON's pre-billing services. These aid in ensuring a seamless billing procedure.
  • Credentialing
  • Patient Access
  • Eligibility and Benefits Check
  • Referrals and Preauthorization
  • Medical Transcription
step 1
Step 2 - Collaboration
Billing
IZON takes care of the actions required for the timely filing of claims and carries out any necessary follow-ups.
  • Coding
  • HIM Management
  • Charge Entry and Submissions
  • Rejects Management
  • Secondary and Tertiary Insurance Billing
step 2
Step 2 - Collaboration
Posting and Reconciling
We keep track of customer daily deposits and reconcile payments to each claim on their behalf. Each payment is then posted to the appropriate line item, enabling clients to spot payment trends and enhance operational procedures.
  • Cash Applications
  • Denial Posting
  • Credit Balance Resolution Projects
step 3
Step 2 - Collaboration
Collections
We monitor unpaid claims balances for our clients and undertake all post-care activities required for clients to receive payment for the services they rendered..
  • Denial Management and Root Cause Analysis
  • Insurance Recovery
  • Appeals
  • Aged AR collections
step 4

Add-on Services

Coding

Coding is one of the most sensitive processes in the revenue cycle therefore our dedicated team review and scrutiny the documents for accuracy. Accurate coding increases higher revenues and decreases the denials

  • Accurate Coding
  • Quality checks
  • Review process
  • Experienced Coders

Patient services

We offer a range of post-care support to patients, improving patient experience and satisfaction as well as our client's bottom line.

  • Patient Claim Support
  • Patient Customer Service Calls

Old AR

  • Denial Management and Root Cause
  • Analysis
  • Insurance Collection
  • Appeals
  • Aged AR collections
  • Cash Acceleration
  • Programs
  • Credit Balance Resolution
  • Projects

Credentialing

These processes involve evaluating the qualifications of healthcare providers and requesting their enrolment or contracting with a plan or network. This is to ensure that healthcare providers meet standards and can participate in insurance networks

    CONTACT US

    Let’s stay connected

    We’re 24/7 ready to help you at anytime

    Phone+91 99280 85716
    Emailconnect@izonindia.in
    Office101, 1st Floor SDC VINAY TOWER -2, CALGIRI, MALVIYA NAGAR, JAIPUR - 302017 (OPPOSITE PETROL PUMP)
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    The Advice You Need The Expertise You Deserve

    Accreditations

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    Contact Info

    101, 1st Floor SDC VINAY TOWER -2, CALGIRI, MALVIYA NAGAR, JAIPUR - 302017 (OPPOSITE PETROL PUMP)

    +91 9876543220

    connect@izonindia.in

    Izon strictly adhered to its data policy, ensuring that all personal information is collected, used, and stored in accordance with the policy’s requirements

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