One Unit MED provides efficient medical billing services through a well-defined and streamlined revenue cycle management process that covers the entire billing workflow, from patient registration to claim submission and payment posting. We ensure accurate and complete patient registration by collecting and verifying all necessary demographic and insurance information along with insurance eligibility and benefits upfront to minimize claim rejections or denials. We maintain accurate and comprehensive documentation to support the services provided and ensure coding compliance with established coding guidelines, payer policies, and regulatory requirements. We submit claims promptly to maximize reimbursement and avoid timely filing rejections by establishing processes to ensure claims are reviewed, edited, and submitted within the required timeframes. We prioritize financial clearance and insurance verification to confirm coverage, eligibility, and obtain any necessary authorizations or referrals to prevent billing delays and minimize denials due to coverage issues.