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Book keeping and tax services

NexGen Medical Solutions provides precise payment posting services to ensure every payment, adjustment, and denial is recorded accurately. Our team helps maintain clean financial records, improves

Book Appointment

Accurate Code Assignment

We strictly follow HIPAA and latest coding regulations to ensure full compliance and accuracy.

Accurate Financial Record Keeping

We maintain precise and organized financial records to ensure smooth bookkeeping and error-free reporting.

CPT Procedure Coding

Our team accurately records and categorizes all business transactions for clear financial tracking and reporting.

Accounts Reconciliation Support

We match and reconcile bank statements, invoices, and ledgers to ensure complete financial accuracy.

Financial Record Review

We review all bookkeeping entries to ensure compliance, consistency, and proper documentation.

Error-Free Bookkeeping Management

We minimize accounting errors that can lead to financial discrepancies, reporting issues, or tax complications.

Industry-Specific Bookkeeping Support

We provide tailored bookkeeping services for different industries to improve accuracy and financial clarity.

Our Medical Billing Process

Patient Registration

We collect accurate patient demographics and insurance information to establish a strong foundation for the billing process.

insurance Verification

We verify insurance coverage, benefits, and eligibility before services are provided to reduce claim denials and payment delays.

Appointment Scheduling

We coordinate appointments and obtain required prior authorizations to ensure services meet payer requirements.

Medical Coding

Our certified coders assign accurate ICD-10, CPT, and HCPCS codes to ensure compliance and proper reimbursement.

Charge Entry

We accurately enter patient charges and coded services into the billing system, minimizing errors and claim rejections.

Claim Submission

Clean claims are prepared and electronically submitted to insurance payers for faster processing and reimbursement.

Claim Adjudication

We monitor claim status throughout the payer review process and promptly address any issues that arise.

Payment Posting

Insurance and patient payments are accurately posted and reconciled to maintain precise financial records

Denial Management

Denied or rejected claims are analyzed, corrected, and resubmitted quickly to maximize reimbursement recovery.

Patient Billing

Clear and accurate patient statements are generated, helping patients understand balances and payment responsibilities.

Financial Reporting

Comprehensive reports provide insights into revenue performance, collections, denials, and key financial metrics.

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