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Back Office Services

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Back Office Services

Accelerate Your RCM with Smarter Claims Handling

Solutions3X brings speed, accuracy, and intelligence to your claims process. We handle everything from claim generation to submission. Our automation and payer-specific checks to reduce rejections, errors and minimize delays.
With the intent of achieving a higher first-pass acceptance rate, we lead you to faster reimbursements and improved cash flows. Our optimized workflows cut down delays, improve your revenue velocity, and ensure clean claims from the start.
 

Enhancing Payment Posting and Reconciliation Accuracy

Accurate payment posting and reconciliation are vital to maintaining the financial integrity of your organization. We bring precision to payment posting, ERA processing, and reconciliation through our meticulous processes ensuring that all payments are posted correctly, discrepancies are identified swiftly, and necessary adjustments are made promptly.

By partnering with Solutions3X, you gain a team committed to maintaining the highest standards of accuracy and accountability in financial transactions. We help protect your revenue and deliver clear visibility into your receivables—empowering you with the insight needed for confident decision-making.

Proactive Denial Management and Accounts Receivable Follow-Up
Managing claim denials and following up on outstanding accounts receivable can be resource-intensive and challenging. Our comprehensive denial management services, analyzing the root causes of denials and implementing corrective actions to prevent future occurrences.
Our AR and denial specialists follow up methodically, document every interaction, and resolve outstanding balances swiftly. We provide transparency, detailed reports, and insight that helps you reduce future denials and keep cash flowing—consistently. By entrusting these critical functions to us, you can focus on delivering exceptional services while we safeguard your revenue streams.
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Optimized Workflow Management

Solutions3X streamlines back-office tasks, reducing administrative burdens and enhancing efficiency. Our expert team ensures smooth operations, enabling healthcare providers to focus on quality patient care and financial stability.
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Claims Submission

Generating and submitting clean claims to insurance payers that accelerate cash flow and improve first-pass acceptance rates.
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Denial Management

Identifying , categorizing, and resolving denied claims—finding the root cause to protect your bottom line.
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Payment Posting

Payments are reconciled against billed services to ensure accurate revenue recognition and account tracking.
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Accounts Receivable (AR)
Follow-Up

Tracking and managing unpaid or outstanding claims.

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Contact us for inquiries about our services, training programs, or career opportunities.
Solutions3X Provides you with the best platform to expertise your skill in healthcare services from AAPC & AHIMA certified Team.

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