MY SERVICES
claims submission
Submitting clean claims electronically and/or via paper to commercial, Medicare, and Medicaid payers
Scrubbing claims for errors, missing information, or compliance issues
Correcting and resubmitting rejected or returned claims
Maintaining accurate documentation and claim records
account receivable (ar) clean-up
Identify and resolve aged or outstanding claims
Resubmit corrected claims for faster payment.
Streamline revenue recovery for your practice.
Credentialing Services
Our Credentialing Services Include:
New provider insurance enrollment (MDs, NPs, PAs, LPCs, LCSWs, etc.)
Individual and group practice credentialing
CAQH profile creation, completion, and ongoing maintenance
Submission of applications to commercial and government payers
Follow-up with insurance carriers to prevent processing delays
Tracking application status until approval is finalized
NPI and taxonomy verification
Credentialing for new practice locations
patient statements & billing support
Professional patient invoicing.
Clear communication for outstanding balances.
Reduce confusion and increase timely payments.
cash posting & payment reconciliation
Accurate posting of payments, adjustments, and write-offs
Daily reconciliation of deposits and insurance payments
Maintain accurate financial records for your practice.
Our Recredentialing Services Include:
Monitoring payer recredentialing timelines and due dates
Updating CAQH profiles and supporting documentation
Completing and submitting recredentialing applications
Verifying licensure, certifications, and insurance coverage
Following up with payers to ensure continued network participation
Preventing lapses in credentialing and reimbursement
CHARGE ENTRY
Reviewing provider documentation, encounter forms, and EHR notes
Entering charges accurately into the practice management system
Assigning and validating CPT, HCPCS, and ICD-10 codes as documented
Applying correct modifiers, units, and place of service codes
Verifying charge accuracy prior to claim generation
Ensuring charges are entered within timely filing guidelines
Identifying missing, incomplete, or inconsistent documentation
Communicating with providers regarding documentation clarification
Reconciling charges to ensure no services are missed or duplicated
Denial management/claims follow-up
Monitoring claim status and aging reports
Investigating denied, rejected, or underpaid claims
Identifying root causes of denials and implementing corrective actions
Submitting corrected claims and appeals with required documentation
Following up with insurance companies via portals, phone, and written correspondence
Tracking appeal outcomes and payer responses
Resolving payment discrepancies, partial payments, and zero-pay claims
Providing denial trend analysis and recommendations to reduce future denials
Who We Are
Dyson Medical Billing and Services, LLC is a trusted medical billing partner dedicated to helping healthcare providers simplify their revenue cycle and improve financial performance. We specialize in clean claims submission, denial management, insurance follow-ups, and accurate patient billing, ensuring timely reimbursements and reduced administrative stress.
Backed by over 10 years of industry experience, we deliver billing services rooted in accuracy, compliance, and transparency. We understand the complexities of medical billing and work closely with each practice to provide customized solutions that fit their unique needs.
Our goal is simple: to take billing off your plate so you can focus on delivering quality patient care—confident that your revenue cycle is in capable hands.
