ENIGMATEL Partner With Us

PROTECT. Healthcare revenue

Your partner for complete revenue cycle management

ENIGMATEL provides end-to-end RCM for healthcare providers across the United States. From patient registration and insurance verification to charge entry, claim submission, payment posting, and AR follow-up, the team manages each step to speed collections, cut denials, and improve cash flow.

We specialize in urgent care, surgery, and pain management billing.

Our services

Every step from registration to the report

01

Patient registration and insurance verification

Demographics, coverage, and eligibility checked before the charge moves. Gaps are raised while the account can still be corrected.

02

Medical coding and charge entry

ICD-10, CPT, and HCPCS coding with charge entry matched to the documentation and the payer rules for that specialty.

03

Claim submission and scrubbing

Claims are scrubbed and submitted within 24 hours. Edits are cleared before the file goes out.

04

Payment posting

EOB and ERA posted so the balance, the adjustment, and the patient responsibility are visible.

05

AR management and denial management

Follow-up on open accounts and denied claims, with a reason and a next action on each one.

06

Final reporting

Reports on charges, collections, denials, and what is still open, on a cadence agreed with the practice.

Our specialties

Three settings we bill every day

Urgent care

High volume, short turnaround.

Surgery

Coding, modifiers, operative claims.

Pain management

Injections, blocks, and DME.

Why ENIGMATEL

The standard we run to

98%

Clean claim rate

Up to 30%

Increase in collections

100%

HIPAA compliant

24/7

Support

HIPAA compliance covers the handling of patient information in this service. Access, transmission, and storage follow that obligation. Figures above describe the RCM operation. They are not applied to the SMS network.

Onboarding

What the first month looks like

  1. Specialties, payers, and the current billing pain are mapped.
  2. Access, coding rules, and the reporting calendar are agreed.
  3. Charge flow, scrubbing, and posting start on the live accounts.
  4. Denials and AR run on a daily rhythm, with the report the practice asked for.

Connect, build, or protect.

One note covers the route, the product, or the billing brief.

Partner With Us Email info@enigma-tel.com