ZUHTA Medical Billing — Accuracy / Compliance / Growth
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Services

Nine services, one line

ZUHTA covers the practice lifecycle from the first patient contact to the final payment, and the credentialing that keeps providers enrolled along the way.

01 of 9

Patient Support & Front Desk

Support for patient communication and administrative front-office activities.

  • Answering patient calls and messages
  • Coordinating check-in and intake paperwork
  • Routing clinical questions to the right member of your team
  • Keeping front-office tasks moving when your staff is stretched
02 of 9

Appointment Scheduling

Scheduling and coordination support for healthcare practices.

  • Booking, rescheduling and cancellations
  • Reminders and confirmations
  • Managing provider calendars to your rules
  • Filling openings left by cancellations
03 of 9

Patient Medication Support

Administrative assistance related to medication-support workflows.

  • Logging medication-related requests from patients
  • Coordinating paperwork with pharmacies and payers
  • Following up on administrative steps for coverage and refills
  • Passing every clinical question to your clinicians
04 of 9

Prior Authorization

Administrative support for authorization processes.

  • Identifying which services need authorization
  • Preparing and submitting requests with supporting documents
  • Tracking payer status and following up
  • Recording outcomes so billing knows what is approved
05 of 9

Referral Management

Coordination and administrative management of referrals.

  • Receiving and logging referrals
  • Coordinating with referring and receiving offices
  • Tracking each referral through to completion
  • Closing the loop with your care team
06 of 9

Medical Records

Administrative support surrounding medical-record workflows.

  • Organizing and indexing records
  • Handling record requests on the administrative side
  • Keeping documents attached to the right encounter
  • Making sure billing has what it needs
07 of 9

Medical Billing

Billing operations designed to support accurate and timely revenue-cycle processing.

  • Charge entry and claim preparation
  • Claim submission
  • Payment posting
  • Patient statements and billing questions
08 of 9

Accounts Receivable Management

Follow-up and management of outstanding healthcare receivables.

  • Following up on unpaid claims
  • Working denials and appeals
  • Reviewing aging reports on a regular schedule
  • Reporting what is outstanding and why
09 of 9

Provider Credentialing

Administrative support for provider credentialing processes.

  • Preparing payer applications
  • Tracking submissions and following up
  • Managing re-credentialing dates
  • Keeping provider information current

Not sure which services you need?

Start with a consultation. We will look at how work moves through your practice and recommend where to begin.