Precision Billing, Seamless Solutions
SERVICES
Aura Billing Services offers Precise billing services to Healthcare providers. You provide the Care, We handle the paperwork. Learn more below each service we can provide you so you can focus on what's important .
Insurance Verification
Verification of Benefits (VOB) is the foundation of successful medical billing. with insurance plans varying widely in coverage and submission requirements, it’s essential to have accurate information to make informed admission decisions and avoid costly errors
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At Aura, our professionals specialize in the VOB process to ensure precise and reliable results. We prioritize efficiency, delivering fast turn-around times on verifications, so your admissions process remains smooth and uninterrupted.
Utilization Review
At Aura, we are experts in utilization review. We work directly with insurance providers to assess the medical necessity of treatments and services, advocating for optimal care plans on behalf of your patients and maximizing your patients' insurance benefits to secure higher levels of care and longer lengths of stay.
Billing & Accounts Receivables (AR)
Are you looking for a reliable partner to manage your claim submissions, tracking, and payment posting? At Aura, we offer expert services to streamline these critical components of your revenue cycle.
By outsourcing these tasks to us, you can reduce administrative burdens, improve cash flow, and ensure timely reimbursement for services rendered. We handle the entire process with precision.
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Electronic claim submission for fast payments
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Claim scrubbing software that minimizes billing errors
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UB-04 & HCVA-1500 billing with appropriate coding
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Aggressive follow-up on unpaid claims
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Single-case agreement and in-network contract negotiating
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Payment posting and custom reports
Patient billing and Collections
At Aura, we understand the importance of a smooth and efficient patient billing and collections process. Our expert team is dedicated to ensuring that your patients receive clear, accurate statements and that your practice maintains a steady cash flow.
We handle everything from generating patient invoices to managing collections for outstanding balances. Our process is designed to minimize confusion for patients while ensuring timely payments for your practice. We work with patients directly, offering flexible payment options and clear communication, making it easier for them to settle their accounts.