Our Services


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Our Services

Medical Billing Services

Medical billing has grown into a very vital component in the healthcare industry. Submitting the claims forms, following-up and appealing for the claims with the insurance provider is a highly tedious task. However, we at Bristol Healthcare Services ensure that you stay away from all the stress-inducing tasks by doing them all on your behalf.

Our team of experienced medical billers and coders are equipped with proving the clients with a service that will cover all their requirements. If our clients have any specific requirements in their minds, we make sure that they are custom made solutions matching their requirements.

Successfully Providing Business Solution from 20 years

Why Choose us?


We mainly work with healthcare providers and medical billing companies to facilitate a smoother and efficient flow of bill payment. Our esteemed list of clientele includes several top healthcare service providers in the USA. Reach out to us and you too can be a part of our family by being one of our many happy and satisfied clients

Our Medical Billing Services

Credentialing

Credentialing

Our team will credential the healthcare service providers as an Individual and Group to bring them into the network.
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Super Bill Designing

Super Bill Designing

Encounter form or super-bill is an application with latest medical diagnosis and procedure codes,
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Eligibility Verification

Eligibility Verification

Based on their health condition and the treatment prescribed, we will check if they are eligible for insurance payment
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Demographic Entry

Demographic Entry

All the data of the patients such as Name, DOB, Insurance Information details are obtained and captured.
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Charges Entry

Charges Entry

All services performed by the provider to the patient are captured along with the diagnosis.
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Electronic Claim Submission

Electronic Claim Submission

We submit clean claims to the insurances electronically. We also use claims scrubbers to reduce denials.
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Denial Management

Denial Management

If a claim is denied by the insurance company, we will do the required analysis to ensure the claim is reprocessed and paid.
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Payment Posting

Payment Posting

All ERAs & EOBs are posted to the patient's account accurately electronically and manually.
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Accounts Receivable Management

Accounts Receivable Management

The pivot point of our AR Management service is to ensure that our clients get paid full payment on time
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Aged Accounts Receivable / Clean-up process

Aged Accounts Receivable / Clean-up process

Our team will work diligently to take up special AR clean up projects and ensure insurance payments are processed for the outstanding claims.
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Patient Billing and Statement

Patient Billing and Statement

Patient statements are generated, followed up ensuring deductibles, co-pays, out of pocket expenses, non covered procedures are paid by patients on time.
Reporting

Reporting

Report generation will provide a detailed understanding of the overall status of a client.