FAQs
Our question center you will find frequently asked general questions about medicross, if you do not find a satisfactory answer please ask us a question.
Common Questions
What makes Tzync different from other medical billing companies in the USA?
Tzync provides end-to-end medical billing and revenue cycle management (RCM) services built for U.S. healthcare practices. Our certified billers use prevention-first workflows, specialty-aware coding, and transparent dashboards to reduce denials, accelerate payments, and improve net collections—all while maintaining full HIPAA compliance and data security.
How does your RCM process improve revenue for medical practices?
Our RCM services cover eligibility verification, coding accuracy, charge capture, denial management, and accounts receivable (A/R) follow-up. We identify revenue leaks, apply payer-specific edits, and provide KPI dashboards that track collections, denial rates, and cash-flow improvement across all specialties.
Do you support all medical specialties and EHR systems?
Yes. Tzync works with all major EHR and practice management systems used in the U.S. We serve a wide range of specialties—including nephrology, behavioral health, ABA therapy, orthopedics, neurology, and home health—ensuring compliance with payer rules and specialty-specific billing requirements.
Services Questions
What are the benefits of outsourcing medical billing and coding to Tzync?
Outsourcing to Tzync reduces operational costs, improves claim accuracy, and frees your staff to focus on patient care. Our medical billing and coding services deliver 98%+ clean-claim rates, faster reimbursements, and consistent cash flow backed by certified experts and real-time reporting.
How does Tzync handle provider credentialing and payer enrollment?
Our provider credentialing services manage CAQH, PECOS, and payer applications end-to-end. We monitor each submission, track effective dates, and maintain updated rosters to ensure new providers start billing faster—eliminating delays that affect revenue and compliance.
How do you manage claim denials and A/R recovery?
Tzync’s denial management combines analytics, prevention edits, and structured appeals to recover lost revenue. We analyze root causes, update billing rules, and work prioritized A/R follow-up lists to minimize aging, speed cash flow, and maintain a consistently low denial rate for every practice.
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