Precision Medical Billing
Accurate Billing. Faster Payments. Better Revenue.
Medical billing should not be the reason your practice is waiting for revenue. DuoSol manages the entire billing process — from charge entry and claim submission to payment posting, denial management, and A/R follow-up.
- Accurate & Compliant
- Faster Reimbursements
- Clear Reporting
Medical Billing That Keeps Your Practice Moving
Accurate & Compliant
We review charges and claims carefully and follow applicable payer and billing requirements to reduce avoidable errors and rejections.
Faster Reimbursements
Timely claim submission and consistent follow-up help reduce unnecessary delays and keep payments moving.
Stronger Collections
We actively work outstanding claims and accounts to help your practice recover revenue that might otherwise remain unpaid
Clear Reporting
You should never have to guess what is happening with your billing. Our reporting gives you visibility into collections, A/R, denials, and key billing metrics.
Complete Medical Billing Support
DuoSol can manage the billing process from the first charge through final payment. Our team works as an extension of your practice, handling the details while keeping you informed about performance.
Charge Entry
We accurately capture and enter patient visits, procedures, diagnoses, and other billable services so that completed work does not get overlooked.
Claims Submission
Claims are reviewed and submitted electronically with the information required by the applicable payer. We monitor claim status so issues can be addressed instead of sitting unresolved.
Payment Posting
Accurate payment posting keeps your financial records current and helps identify discrepancies, adjustments, and outstanding balances.
Accounts Receivable Follow-Up
Unpaid claims should not simply sit in an aging report. Our team follows up with payers, investigates outstanding balances, and takes the appropriate next step toward resolution.
Denial Management
A denial is not necessarily the end of the process. We identify why claims were denied, correct issues where appropriate, and work toward resolution or appeal when applicable.
Patient Billing
Clear and accurate patient billing helps reduce confusion and makes it easier for patients to understand their responsibility and complete payment.
Reporting & Analytics
We provide meaningful billing information so you can see where your revenue cycle is performing well and where there is room for improvement.
A Process Built Around Accountability
01
Collect & Review
We review patient, insurance, visit, and charge information to make sure the necessary billing details are complete and accurate.
02
Code & Prepare
Charges are prepared using the appropriate procedure and diagnosis information, along with applicable modifiers and payer requirements.
03
Submit & Track
Claims are submitted electronically and monitored through the payer process. Rejections and other issues are addressed as early as possible.
04
Follow Up & Resolve
Our team follows up on unpaid, delayed, and denied claims, investigates the reason for the issue, and takes appropriate action to move the account forward.
05
Post & Report
Payments and adjustments are posted accurately, while reporting gives your practice a clear view of collections, A/R, denials, and overall billing performance.
We Look Beyond the Claim
Reporting & Analytics
We provide meaningful billing information so you can see where your revenue cycle is performing well and where there is room for improvement.
Experienced Teams
Our professionals understand the challenges healthcare practices face and work as an extension of your team.
Technology With Human Oversight
Technology helps us work efficiently, but people remain responsible for reviewing issues, following up, and making informed decisions.
Transparent Communication
You should know what is happening with your revenue. We provide clear communication and reporting instead of leaving you to chase answers.
Focused on Your Results
Our success is tied to the health of your revenue cycle. We focus on finding practical opportunities to improve performance.
Answers to Common Questions
What is provider credentialing?
Can DuoSol manage our entire billing process?
Do you handle denied and rejected claims?
How do you manage accounts receivable?
Will we receive regular billing reports?
Can you work with our existing software?
Our team can work with many commonly used EHR, practice management, clearinghouse, and billing platforms. During the initial discussion, we can review your current technology and workflow.