At Clarus, we take the Healthcare Revenue Cycle Management process to a whole new level. We leave no stone unturned, to ensure a seamless process between the healthcare professionals, payers and patients. We take efficiency, speedy process and delivery to the next level.

Medical Coding
We believe in constantly evolving to stay ahead in today’s competitive RCM service market and are currently ICD-10 compliant. This transition will help our clients experience higher quality processes and productivity gains. A Six Sigma level company, Clarus uses high-end quality tools and prevents the unethical ‘upcoding’. What’s more, certified professional coding auditors monitor and quality control the coding process, vigilantly for impeccable results.
Medical Billing
- Allergy and Immunology
- Anesthesiology
- Anesthesia Pain Medicine
- Cardiology
- Cardiovascular Surgery
- Chronic Pain
- Dermatology
- DME
- Dental
- Emergency Medicine
- Endocrinology
- Internal Medicine
- Interventional Radiology
- Nephrology
- Neurological Surgery
- Obstetrics and Gynecology
- Ophthalmology
- Orthopedics and Orthopedic Surgery
- Otolaryngology (ENT)
- Pathology and Lab
- Pediatrics
- Physical Therapy
- Plastic Surgery
- Podiatry
- Psychiatry
- Radiology
- Rehabilitation
- Urgent Care
- Urology
- Wound Care
- And many more
We enable providers to avail reimbursement from federal and commercial insurance companies.
Eligibility Verification
Claim Submission and Clearing-House Rejections
Payment Posting
Provider Credentialing and Enrollment
A/R Analysis
Our AR team works effectively that all the 30+ accounts are touched within 30 biz days and gets forwarded to the next level. 0-30 aging bucket accounts are touched within 20 – 30 biz days depending on the insurance carrier.
Outbound/Inbound Calling Support
Our inbound calling services address queries from health care providers for verification, denials, re-processing, authorisation, queries from patients etc…
Outbound calling support – If claims are not paid during a specified time period, we follow up with the carrier regarding the unpaid claim and also if information needed from patient a followup is done with the patient to retrieve the required information.
Correspondence and Appeals
Based upon the information gathered by the calling support team, our team will take necessary action on the unpaid claim to correct and resubmit it. This may include re-billing, re-coding, or sending appeal letters.