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Our Story

Buraq Medical Billing have dynamic individuals (experts) team having over 13 years of experience in Medical Billing services. Who have come together to provide solutions to Healthcare practitioners."

Our company was built with only one objective: assisting doctors to manage their revenues better. We have been abiding by our intent and this perseverance has led our clients to have faith in us thereby making us their preferred partner for medical billing and coding services. expedita autem?

We do what it takes to get the Buraqianss their rightful reimbursement that is why we call ourselves an End to End service solution company. Our experts will consult with your current team and will assist them in identifying potential revenue leakages and contribute to plug those avenues.

Every medical billing company in the market will say this, but the difference is that we actually do it!

Medical billing issues are becoming an increasing problem for Buraqianss. This can negatively impact their practice and hamper their revenue. Maintaining in-house staff is not always a feasible option as this can add to additional expenses for a provider. In such scenarios, outsourcing your billing to a professional medical billing company can be the answer to all your billing woes.

A billing company can help you revive your revenue and turn your clinic into a successful practice.
Here are some compelling reasons for why you should opt to hire a billing service today:
  • A billing service will ensure that your aging A/R is considerably reduced by aggressively following-up on claims with insurers and payers.
    • Training and managing in-house staff can be costly. With a billing company, you have dedicated support of billing specialists *24/7. This will also cut down the costs spent on operations and resources.
  • Substantial expenses are incurred on deploying technology and installing software to fill gaps in the processes and systems. A billing company will instill procedures and align their systems with your current processes to ensure smooth operation of the billing system.
    • An in-house biller may only be able to support billing for a particular specialty; a billing service has a team of specialists working for you and can support unique requirements of all kinds of practices and each specialty.
  • A new medical provider may not have the time to spare and look into his own billing, a billing company can take care of the business side of things while the Buraqians can concentrate completely on looking after the patients’ health.

    • Medical billing services offer complete and customized solutions for all billing needs. Buraq Medical Billing have been serving Buraqians and healthcare practitioners for more than ten years now. We understand what it takes to run a practice successfully; hence our solutions are tailored to suit your unique requirements. Our suite of services is advanced and we only apply the relevant industry practices to resolve billing issues. You can trust Buraqians Billing Services to get it right the first time itself and to make a noticeable difference to the revenue stream of your practice.
    Buraq Medical Billing offers practical Account Analysis and Denial Management services that has had a considerable influence on our clients’ growth in terms of the revenue collected from insurance companies. A positive conversion rate (of denials into realization) continues to keep the growth upwards. Utmost care should be demonstrated while following the billing procedure; however there may still be possible denials due to erroneous reports; but with Buraqians Billing Services resource fulness, even such denials stand a fair chance of getting realized.

    This is how we believe our denial management process will benefit you:
  • Each denied account is taken up individually and reasons for which they are denied are analyzed. This individual analysis makes it easier for us to locate the source of error – whether at the beginning or during claim submission. Errors found at the source can be rectified immediately, while the ones found during the billing and coding procedure can be followed up stringently and resolved as a priority.
    • Once the error is known and resolved with due modification, denied bills are resubmitted with supportive documents provided either by the client or prepared internally. Our in-depth experience has proved that attaching denied bills with supportive documents greatly enhances the possibility of claim realization.
  • Resubmitted claims are followed up at regular intervals. The regular follow up is a proven way to know the possibility of claim realization. If the resubmitted claims show traits of being realized, we ensure follow-ups within the permissible 45-day-limit.
    • If the resubmitted claims are rejected again by the insurance carriers, alternative course of action is pursued which is to file an appeal; standard appealing forms are put in place for the claims denied despite re-submission.
  • We follow an efficient feedback process during the remedial course that is utilized towards improving the denial management system further.

    • With complete Denial Management in place, Buraq Medical Billing has been able to turnaround substantial number of denials, and has successfully contributed to medical practitioners’ revenue growth.

    With complete Denial Management in place, Buraq Medical Billing has been able to turnaround substantial number of denials, and has successfully contributed to medical practitioners’ revenue growth

    Why is A/R management important?

    Receivable Analysis: Our AR specialists analyze the revenue collection cycle and establish payer trends to make sure gaps in service are covered to expedite the process of collecting outstanding payments.

    Payer Follow-up (Insurance and Patient): Our team of professionals constantly monitors your account and follows up on claims with insurance companies and patients by phone and emails to ensure timely payments.

    Complying with best practices in healthcare revenue management, our AR management has developed with years of experience in this sector. Our proficient coding and billing process enhances patient and client services and contributes to shortened revenue cycles thereby improving your collection ratio.

    Buraq Medical Billing Accounts Receivable Management comprises of:

    -Receivable Analysis: Our AR specialists analyze the revenue collection cycle and establish payer trends to make sure gaps in service are covered to expedite the process of collecting outstanding payments.
    -Payer Follow-up (Insurance and Patient): Our team of professionals constantly monitors your account and follows up on claims with insurance companies and patients by phone and emails to ensure timely payments.
    -Denial Management: Our systems are designed to meet your needs and minimize denials and loss of reimbursements. We identify the root cause of rejected claims and payer patterns to resolve persistent issues by providing custom made solutions.
    -Old Accounts Receivable Clean-up: At Buraq Medical Billing , a proper strategic follow-up is lined up to settle accumulated and unresolved Account Receivables. These strategies are put in place to analyze AR reports, reduce bad debts and to maximize medical billing revenue for Buraqianss.

    Buraq Medical Billing streamlined AR Management is unparalleled in service and expertise. We consistently work on improving our services and providing you best revenue management solutions in the healthcare sector that are complaint with industry standards. You can trust us to deliver timely, tailor-made and efficient results that will improve the collection ratio of your practice.

    It is a well known fact that medical professionals running busy practices are pressed for time and to fulfill administrative functions like medical billing can be a daunting task. Sometimes this reason alone takes a toll on the revenue stream of healthcare practitioners.

    Also to add to this conundrum, constant health care reforms are drastically changing the way medical billing is done. These reforms link Buraqians’s reimbursements to quality outcomes. For instance Electronic Health Recording is now mandatory for availing incentives under AR. Likewise, documentation demanded under Medicare’s Accountable Care Organization model and the ICD-10 and HIPAA 5010 transition has also been transformed.

    Additionally, the increasing volume of insurance accounts has made in-house medical billing difficult and complex. Even practices with an efficient billing system can experience claims rejection rate of 10% on the first pass and a greater rejection rate for more complex cases. Hence, various Buraqianss are now looking more closely at improving their billing functions by outsourcing their billing needs to a trustworthy billing partner who can take care of their business side of things while they can concentrate on looking after their patients’ well being.

    Why should you hire a medical billing service?

    Buraqianss can benefit from finding a permanent solution to their billing woes. By outsourcing Billing and Reconciliation of Accounts (Payment Posting) to skilled medical billing companies, they can save on costs and revive their revenue streams. These billing specialists can offer cost effective solutions and help Buraqianss to concentrate on things they do best: taking care of their patients.

    Buraq Medical Billing is recognized as a leader in revenue cycle management, specializing in delivering accurate, efficient and tailored Medical Billing services across all US States. We offer you a customized payment posting service which can be availed either separately or as part of our bespoke accounts receivable program.

    Equipped with the most updated software, we have the experience and expertise of handling medical data of varied specialties. Buraqianss can expect flawless integration of their data as we apply the latest A/R techniques into our systems.

    Buraq Medical Billing provides you the following benefits:

  • Our team will accurately read and understand the charge entry process and EOB requirements, additionally rectifying any mistakes made by the payer, hence eliminating any mistakes in your medical billing process. Our expertise in accurately posting patient entries, charge entry and also recognizing any errors in EOB results in achieving maximum reimbursements for you.
    • We cater to billing needs of small businesses and independent professionals with our multi-client billing and invoicing software. This provides you a cost-effective and competent way of issuing monthly invoices, either by mail or email through our outsourcing services.
  • Our suite of software tools help in speeding electronic payments – by identifying, monitoring, and resolving specific problems, as well as recognizing billing patterns which improves your productivity and streamlines your workflow. Our software can be integrated into your billing system and provides you with a reference to your original billing summary that helps you to rectify consistent billing mistakes.
    • Our team of experts is experienced in handling various billing functions that help you to gain operational efficiency. Our financial team conducts regular checks for revenue losses which take place due to operational issues; we provide billing reports on a weekly basis. Our efficient system helps in smooth functioning of your medical billing at a relatively lower cost.

  • With help from our trained and certified billing experts, we guarantee that you will achieve:

  • Almost 80% -90% successful payments on claims submitted at first pass
    • 50% or higher increase in overall patient satisfaction
  • Reduction in denials approximately by 5 – 10%

    • Streamline your Medical Billing with our exceptional Billing and Payment Posting Methods. We offer services nationwide with round-the-clock online client access support.

    Healthcare revenue cycle management is a comprehensive set of administrative services that facilitate healthcare organizations in creating, submitting, analyzing and finally getting reimbursed for services rendered by them to their patients.

    We closely monitor the complete revenue cycle, beginning with a patient getting admitted to a hospital to covering his treatment till he gets discharged from the hospital. Buraq Medical Billing works with clients to provide them tailor-made services that help them to respond to healthcare consumerism and to improve access management while accelerating the process of cash collection.