Steadfast is here to make sure your practice can recoup what’s owed, on time. Let our team of experts handle the complete Revenue Cycle. From sending out clean claims with as little lag, to making sure no dollar is missed with bank reconciliation, and everything in between, we’re dedicated to your practice and to staying ahead of the constantly changing healthcare insurance industry.
Trust Steadfast to handle the legwork of claim creation and manage your reimbursements cycles, so you can concentrate on quality of patient care.
Key Claim Metrics:
Clearinghouse Rejections: 0.0%
Payer Rejections: 0.6%
Perfect Pass Claims: 99.4%
Clean After Waystar: 99.4%
Accurate coding and code audit, along with timely insurance follow-up and account receivables are the basis on which Steadfast guarantees higher profitability for your clinic.
Letting a specialist handle your medical billing can help improve collection by 20%. Our compliance with HIPPA and all other medical billing laws ensures safety, integrity, and confidentiality of your data.
We will help you identify patterns and problems quickly to increase your revenue. Payment Posting is often the first line of defense in identifying payer problems.
Sifting through funds received from various sources is time consuming and laborious. Steadfast’s solutions will help your practice match general ledgers, patient accounting systems, and banking providers to eliminate reporting discrepancies, improve revenue recognition, and enhance operational efficiency.