Our Services

We are offering complete revenue cycle management solutions

WeCare is offering medical billing services to all specialties and all types of practices whether individual, group or employed. We are serving medical practitioners who can focus more effectively on providing health services while we will take complete care of their finances. WeCare has a team of revenue cycle experts, certified and experienced coders, and patient care representatives who use advanced quality-driven technology to efficiently accelerate the complex regulations adjacent to the reimbursement technique. We have blended our billing and coding expertise with contemporary software program to provide the maximum robust and complete revenue cycle control strategies for your practice.


Medical Billing

We are expert in medical billing & credentialing with 95% first time pass ratio. We care for our clients and make sure that you will get the maximum revenue by focusing on your aging, timely submission, denial management, PTL, and collections. We offer below services in billing; Clean Claims Submission Entering Patient Demographics, Charges, and Payments Denial Management & Appeals Credentialing (Additional Services) Timely claims submission Comprehensive Practice Financial Analysis (Reporting) Patient Help Desk (Additional Services) Real-Time Eligibility Verification (Additional Services) Appointment Scheduling/Office Manager (Additional Services) Appointment Reminder/Patient Collections (Additional Services) Dedicated Accounts Manager Dedicated Client Relationship Manager We have decade of experience in US healthcare industry especially revenue cycle management, and we love to help you in any way possible. Please feel free to contact.


We can manage your credentialing with no hassel so you can focus on your patients and administrative tasks efficiently. We can manage to help you in credentialing and re-credentialing process; As a new Client checking your EDI Setup with Insurance, so that your claims went through smoothly by doing due diligence from EDI to 24hours test claim submission Setting up an ERA, EFT with your desired EHR Updating CAQH portal Completing documentation and submitting to regular and private payer’s state wise. Credentialing, Re-Credentialing & Auditing with regular and private payers Filling Medicare Enrollment Forms Scenario-based Supporting Documentation Completion of CMS 588 (EFT), CMS460 (New Provider Agreement), CMS855i (Individual Provider), CMS855R (Reassignment) and CMS855B (Group Provider), PEHIRS Managing overall credentialing application cycle from submission to follow-up till successfully credentialed. Managing PECOS portal database and RFI’s (Request for Information)

Patient Help Desk

We can help managing your overall call volume from the front and manage everything. We are expert in managing one of the toughest patient help desk support especially Psychiatric Clinics, managing their patient’s efficiently with best customer services skills to make a good will of your business that you hired a support staff that really care for patient’s. We can manage any number of calls 24/7 with live chat support (Additional) if required. We are experienced to efficiently manage your calls from insurance, pharmacies, doctor’s, medical staff, and patients. We can schedule/re-schedule appointments and able to resolve small payment issues with patients.


A certified and experienced team of WeCare does clean claim submission that includes correct coding & billing which plays an important role in getting accurate reimbursements.


Working on accounts receivables is one of our specialty. With expertise and strong follow-up we help our valued clients to get maximum payments.


Eligibility check prior to patients’ visit and claims’ submission helps Practices / Providers to prevent reimbursement loss.


Denials are the toughest part of medical billing. WeCare has an experienced team, their corrective actions and timely working convert denials into reimbursements.


To analyze Practice Health financial reporting is very important. Every month our clients are getting different reports e.g. report of monthly submitted charges, Payment collection report and Accounts receivables report.


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