Your Trusted Partner in Healthcare Revenue Cycle Management

At AshNeyra Healthcare Services, we understand that healthcare providers need to focus on what matters most—delivering quality patient care.

Our mission is to take the complexity out of the revenue cycle by providing dependable billing and RCM support across the entire patient financial journey.

With experienced professionals and a process-driven approach, we support healthcare organizations with accurate billing, timely follow-up, effective denial management, payment posting, credentialing, and comprehensive accounts receivable management.

Our Approach

Accuracy + Accountability + Transparency + Technology = Better RCM Outcomes

We work as an extension of your organization, aligning our processes with your operational requirements, payer mix, specialty, and financial objectives.

OUR SERVICES

1. Patient Demographics & Insurance Verification

We help ensure accurate patient and insurance information before claims enter the billing cycle.

Services include:

* Patient demographic verification

* Insurance eligibility verification

* Benefits verification

* Coverage validation

* Coordination of Benefits review

* Insurance information updates

* Pre-authorization support

2. Charge Entry

Accurate charge capture is essential for a healthy revenue cycle.

Our charge entry services include:

* Charge entry

* CPT and HCPCS coding validation support

* Modifier review

* Diagnosis validation support

* Revenue code validation

* Charge reconciliation

* Missing charge identification

3. Medical Billing & Claims Submission

We help providers submit clean and accurate claims while reducing avoidable billing errors.

Services include:

* Professional claims – CMS-1500

* Institutional claims – UB-04

* Electronic claims submission

* Claim validation

* Claim scrubbing

* Payer-specific requirements

* Rejected claim correction

* Claim status monitoring

4. Payment Posting

Accurate payment posting provides visibility into your financial performance.

Our services include:

* ERA/EOB posting

* Insurance payment posting

* Patient payment posting

* Adjustment posting

* Denial posting

* Contractual adjustment posting

* Refund identification

* Payment reconciliation

5. Accounts Receivable Management

Our AR team focuses on identifying outstanding balances and taking appropriate action to accelerate reimbursement.

AR services include:

* Insurance AR follow-up

* Patient AR follow-up

* Aging analysis

* High-dollar account review

* Underpayment identification

* No-response follow-up

* Claim status verification

* Payer correspondence

* AR prioritization

* Aging bucket management

Focus areas:

* 0–30 Days

* 31–60 Days

* 61–90 Days

* 91–120 Days

* 120+ Days

 6. Denial Management

Denials can significantly impact healthcare revenue. Our team focuses on identifying denial trends and addressing the underlying causes.

Denial management includes:

* Denial identification

* Denial categorization

* Root-cause analysis

* Corrective action

* Appeals preparation

* Reconsiderations

* Documentation follow-up

* Payer follow-up

* Denial trend reporting

Common denial areas:

* Eligibility

* Authorization

* Coding

* Medical necessity

* Timely filing

* Duplicate claims

* Coordination of Benefits

* Documentation

* Provider enrollment

7. Provider Enrollment & Credentialing

We support healthcare organizations throughout the provider enrollment and credentialing process.

Services include:

* Provider enrollment applications

* Payer enrollment

* CAQH profile support

* Credentialing documentation

* Recredentialing

* Provider demographic updates

* NPI-related support

* Medicare/Medicaid enrollment support

* Commercial payer enrollment

* Enrollment status follow-up

8. Medical Coding Support

Our coding support services help providers maintain accurate and compliant claim submission processes.

Support areas include:

* ICD-10-CM

* CPT

* HCPCS

* Modifier review

* Documentation review support

* Coding-related denial analysis

* Coding quality audits

Coding services are provided based on client requirements and applicable regulatory standards.

9. Charge Capture & Billing Audits

We help identify revenue leakage and billing process gaps through systematic review.

Audit areas include:

* Missing charges

* Incorrect charges

* Unbilled services

* Modifier issues

* Claim submission errors

* Payment discrepancies

* Underpayments

* Denial trends

10. Patient Billing Support

Improve the patient financial experience while maintaining efficient revenue collection.

Services include:

* Patient statement support

* Patient balance review

* Payment follow-up

* Account research

* Billing inquiry support

* Payment arrangement support

* Patient account reconciliation