We are proficient at both CPT and ICD 10 Coding. Our certified coders are very experienced in coding multispecialty records.


Patients' demographics and insurance information are keyed into the Practice Management Software with 100% accuracy.

Charge Entry

Charge Entry, Transmission and Rejections are addressed and refiled within 48 hrs.

Payment Posting

Both EOBs and ERAs are posted within 24-48 hrs.

Denial Management

We work on Current Denials otherwise called as Zero Pays on a day-to-day basis.

AR Follow-up

We divide AR follow-up into two: Current AR which is not more than a year old and Old AR which is older than a year. Our AR follow-up team has a success rate of more than 50% in resolving claims on the first attempt. We focus on having AR less than 5% above 90 days.

Credit Balance Analysis

Credit Balances are usually accounts with a negative balance which is most likely an overpayment from the Payer or from Patient. It may also be due to some payment posting adjustments. Our Credit Balance analysis team have both payment posting and analytical expertise. We help you to clear the credit balances faster so that your ageing reports look clean.

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  • At HealthTigers we bring together expertise, technology, and business processes to provide innovative, high-value business-critical solutions to our healthcare customers. We help our healthcare customers become very effective and efficient, enhance their innovative and competitive edge, and help them in increasing their top-line and bottom-line.