At Apla Solutions, we take the hassle out of your billing process so you can focus on what truly matters – your patients.
Our comprehensive medical billing services are designed to maximize your revenue, minimize denials, and improve your
financial clarity.
Our Services:
Claim Submission
Accurate, clean claims submitted promptly – maximizing first-pass acceptance rates.
Billed Claims Follow-up
Proactive tracking of submitted claims to accelerate payments and prevent delays.
Payment Posting & Reconciliation
Meticulous recording and balancing of payments for clear financial insight.
Denied Claim Follow-up
Aggressive investigation, correction, and appeals to recover your rightful revenue.
Accounts Receivable (A/R) Follow-up
Persistent pursuit of outstanding balances from payers and patients.
Unbilled Claim Follow-up
Identifying and submitting all unbilled services – ensuring you don’t leave money on the table.
Client Eligibility Check
Upfront verification of insurance benefits to prevent denials and improve transparency.
2% of billed amount
Why Choose Apla Solutions?
- Faster collections and improved cash flow
- Reduced administrative burden
- Fewer claim denials
- Transparent reporting and reconciliation
- Dedicated support from billing experts
Let’s simplify your billing today!
