The DKP Group has partnered with AMED Medical Billing to provide professional medical billing & revenue cycle management. We specialize in helping practices increase revenue, reduce denials, and improve overall cash flow.
What We Offer You
- Full-Service Revenue Cycle Management (RCM) Company
- Supporting 75+ Medical Specialties
- HIPAA-Compliant & Secure Processes
- Dedicated Account Management Team
- Focused on Revenue Growth & FinancialStability
Our Goal: Allow providers to focus on patient care while we optimize their revenue cycle.
Our Mission
- Maximize provider collections
- Reduce billing errors & rejections
- Improve clean claim rates
- Shorten Accounts Receivable (AR) cycle
- Ensure full compliance with payer guidelines
Our Commitment
- Transparent reporting
- Performance-driven KPIs
- Long-term revenue partnership
Why Outsource Your Billing?
- Reduced administrative burden
- Lower in-house staffing costs
- Accurate & timely claim submissions
- Faster reimbursements
- Reduced denial rates
- Improved cash flow consistency
- Compliance with CPT, ICD-10 & payer updates
Comprehensive Services
End-to-End Revenue Cycle Management
- Insurance Eligibility & Benefits Verification
- Accurate CPT & ICD-10 Coding
- Electronic Claims Submission
- Payment Posting & Reconciliation
- Denial Management & Appeals
- Accounts Receivable Follow-up
- Provider Credentialing & Enrollment
- Compliance Audits & Reporting
Revenue Cycle Workflow
Our Structured Process
- Patient Eligibility Verification
- Charge Capture & Coding
- Claims Preparation & Submission
- Payment Posting
- Denial Management & Appeals
- AR Follow-up & Reporting
- This systematic workflow ensures higher clean claim rates and optimized collections.
Specialties We Serve
We provide billing support across 75+ specialties including:
- Cardiology
- Chiropractic
- Dermatology
- Anesthesia
- Family Medicine
- Internal Medicine
- Gastroenterology
- Behavioral Health
- Behavioral Health
- Endocrinology
- Pain Management
- Emergency Medicine
- And many more
Performance Metrics
Typical Client Outcomes
- Up to 30% Reduction in AR Days
- 90%+ Collection Ratio
- Lower Denial Rates
- Faster Claim Turnaround
- Increased Monthly Revenue
Detailed Services Breakdown
Claims & Coding
- Clean claim preparation
- Accurate CPT & ICD-10 coding
- Electronic submission
- Real-time claim tracking
- Payer-specific compliance
Denial & AR Management
- Denial analysis & root cause correction
- Timely resubmissions
- AR aging management
- Insurance follow-up
- Payment variance resolution
Credentialing & Compliance
- Provider enrollment with payers
- CAQH maintenance
- Contract verification
- Billing audits
- Regulatory compliance monitoring
Technology & Integration
- Compatible with major EHR/EMR systems
- Secure electronic data exchange
- HIPAA-compliant systems
- Automated claim tracking
- Real-time reporting dashboards
We operate as an extension of your practice - not just a vendor.
Get Started!
Next Steps
- Free Billing Audit & Performance Review
- Customized Revenue Improvement Plan
- Seamless Onboarding Process
- Dedicated Account Setup
- KPI & SLA Agreement
