An insightful consulting firm with an engaged team, providing solutions that blend analytics.
Mr. Amit S
Founder & CEO
At KASP Med Bill Solutions, we believe success comes from understanding every client’s unique challenges. That’s why we customize every RCM solution — from eligibility verification to claim submission and reporting — ensuring accuracy, compliance, and faster payments.
Clean Claims. Clear Revenue. We manage the entire billing cycle — from charge entry to payment posting — ensuring accuracy, compliance, and maximum reimbursement for every claim.
Read MoreRecover What’s Rightfully Yours. Our dedicated AR specialists handle aging claims, follow up with payers, and resolve denials to keep your cash flow healthy and predictable.
Read MoreMinimize Denials. Maximize Revenue. We identify denial patterns, correct root causes, and resubmit claims quickly — preventing revenue loss and improving your bottom line.
Read MoreGet Credentialed, Get Paid Faster. We simplify provider credentialing and payer enrollment, ensuring you stay compliant and start billing without administrative delays
Read MoreVerify Before You Bill. We confirm insurance coverage, co-pays, and benefits before the visit — reducing claim rejections and patient confusion.
Read MoreTransparent Communication. Better Collections. From statements to support, we handle patient billing with clarity and empathy — improving satisfaction and timely payments.
Read MoreActionable Insights for Smarter Decisions. Get detailed performance reports on claims, collections, and denials — helping your practice grow with data-backed clarity.
Read MoreGet round-the-clock assistance and real-time performance reports — because your revenue never sleeps.
We ensure every claim is coded, verified, and submitted correctly the first time —
minimizing denials and speeding up reimbursements for your practice.
Our services include complete medical billing management, accounts receivable (A/R) follow-up, denial management, provider credentialing, and patient billing services. We handle everything from charge entry and claim submission to payment posting and reporting.
We prioritize data security with end-to-end encryption, continuous employee training on HIPAA regulations, strict access controls to patient information, and proactive risk management. We also execute Business Associate Agreements (BAAs) with all clients to legally ensure PHI protection.
We proactively identify denial patterns to find the root cause. Our team then works to correct and resubmit claims quickly, appeal when necessary, and provide feedback to your practice to prevent future denials and maximize your revenue.
Yes, we manage the entire credentialing and payer enrollment process. We ensure that your providers are correctly credentialed with all necessary payers, which helps to avoid delays in billing and payment.
Need help with a project or have a question about our work? We're here for you.
