Enhance your overall revenue cycle health and take control of your financial future and security.
What We Do
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Insurance Verification
Preventing denials on the front-end to avoid added work managing them on the back-end.
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Medical Billing
Our expertise and experience reduces the risk of errors and guarantees efficient reimbursement.
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Remittance Review
Thorough inspection and review of all documentation remitted by insurance carriers to maximize revenue.
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Payment Posting
Timely posting means consistent cash-flow for your company.
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AR Recovery
JAG can help maximize revenue by providing efficient AR recovery.
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Collections
JAG can assist with the many challenges of revenue recovery from both patients and insurance companies.
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Credentialing
Affordable and effective insurance credentialing services.
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Customized Reporting
Enhanced, user-friendly dashboard tailored to your specific needs.
Our Team
Experience the advantage of domestic customer service, right here in the United States. When you choose our services, you'll benefit from our local, U.S. based customer support team. We ensure quick and effective assistance without the challenges of overseas communication.
What Our Clients Say
FAQs
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What services are provided?
JAG Billing Solutions provides end-to-end medical billing services, including claims submission, payment posting, denial management, appeals, credentialing, prior authorizations, and reporting.
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How are medical billing fees structured?
JAG Billing Solutions pricing is customized based on your practice or lab’s needs. We do not believe in one-size-fits-all pricing. Whether you need full-service billing or à la carte options, we’ll build a package that supports your workflow and budget.
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How is out-of-network billing handled?
JAG has both in-network and out-of-network billing strategies. We help clients navigate out-of-network complexities, including benefit verification and appropriate documentation to maximize reimbursement.
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How quickly are claims submitted?
The JAG Billing Solutions team works to submit claims are within 24–48 hours of receiving complete documentation. We prioritize clean claims and timely submission to minimize delays and denials.
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How are denied or rejected claims handled?
Our team actively tracks and manages denials and investigates the root cause, makes corrections as needed, and resubmits claims promptly. We also identify trends and provide education or recommendations to reduce future denials.
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Will I have access to my billing data and reports?
Absolutely. We offer transparent and detailed reporting on claim status, aging, reimbursements, and revenue cycle metrics. Custom reports can also be built based on your goals.
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How is medical billing compliance ensured?
JAG follows HIPAA, OIG, and CMS guidelines, and performs regular internal audits to ensure accuracy and compliance. Our team is trained on regulatory changes and we stay up to date with evolving industry standards.
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How to get started with JAG Billing Solutions?
Contact us to schedule a discovery call. We'll learn more about your billing needs, review your current workflow, and recommend a solution tailored to your business. From there, we’ll guide you through a smooth onboarding process.