Welcome to Elaris Healthcare

We verify patient insurance coverage and benefits before the date of service to prevent costly claim denials. Our team contacts payers or uses integrated portals to confirm active coverage, co-pays, deductibles, and authorization requirements. This allows your front desk to collect patient responsibility accurately. It also ensures that providers treat only eligible patients under active policies.

Our charge entry process ensures that every billable service is captured accurately from provider documentation. We follow specialty-specific billing guidelines and stay current with CPT and ICD-10 codes. Double-layered quality checks minimize errors before submission. This precision contributes to fewer denials and higher revenue integrity. Our team works seamlessly with your EMR or billing platform.

Our certified medical coders assign accurate CPT, ICD-10, and HCPCS codes directly from clinical documentation, ensuring clean claims and compliance with payer rules. We specialize in multi-specialty coding and stay updated with regulatory changes to avoid denials and audits. Each chart is reviewed with attention to medical necessity and billing guidelines.

We handle the complete lifecycle of claim creation and submission with precision. Our team ensures all claims are accurately coded, scrubbed for errors, and submitted electronically through clearinghouses. By reducing rejections and delays, we help healthcare providers accelerate reimbursements. Every claim is tracked until it reaches the payer. Our focus is always on clean claim rates and faster turnaround.

Our payment posting team ensures all remittances (EOBs and ERAs) are applied promptly and correctly. We reconcile payments, flag discrepancies, and alert AR teams for any denials or underpayments. Real-time posting helps providers maintain accurate accounts and revenue reporting. Accurate payment data also supports better financial forecasting and planning. Each transaction is reviewed for audit readiness.

Unpaid claims shouldn’t stall your revenue. Our AR specialists conduct timely, systematic follow-ups with insurance payers and resolve aging claims efficiently. We categorize AR by bucket, track claim statuses, and escalate issues for prompt resolution. Whether it’s a delay or denial, we address it head-on. This service improves cash flow and reduces write-offs.

We investigate each denial to identify the root cause—whether it’s coding, documentation, or policy-related. Our team corrects and resubmits claims quickly to ensure revenue recovery. Regular denial trend reporting helps prevent future occurrences. We aim to improve your first-pass resolution rate and reduce the need for appeals. Every dollar denied is pursued with diligence.

Our credentialing team manages provider enrollment, re-credentialing, and payer applications from start to finish. We coordinate with insurance carriers, submit accurate documents, and monitor deadlines. This ensures providers are credentialed quickly and remain compliant with network requirements. Timely credentialing means uninterrupted billing and patient services. We handle both individual and group enrollments.

Every practice is unique—and so are its revenue cycle needs. We offer flexible, customizable service bundles tailored to your workflows, EMR systems, and specialties. Whether you need full-service RCM or targeted support, we adapt our processes to fit your goals. Our consultative approach ensures alignment with your operational priorities. We scale as you grow.