How we work – taurus

We are a turnkey outsourcing medical billing and coding company that offers a complete suite of revenue cycle management for a simplified billing process, transparent reporting, lower costs and risks. Our revenue cycle outsourcing service is a winning strategy that will transform your process into a sustainable, high-performing engine.

With our experienced team, we will exclusively implement stringent security measures, scale up as per your requirements, deliver minimal TAT and quality outputs in all the projects, enabling us to deliver tailor-made services that meet your business requirements.

Unleash the Potential of Your Practice with
Our Easy 5-Step Process

Establish Contact

Requirement Analysis

Pricing and Contracting

Project Initiation

Project Steady State

Establish Contact

Start with filling up the inquiry form
Our Sales team will get in touch with you for further information

Requirement Analysis

Our experts will ensure proper understanding of the requirements
Then, Team will draft a ballpark estimate, wherever it is possible.
After the ballpark estimation, we will execute the process with a LOI
Again, we will contemplate with the understanding of your requirements
And, then run a pilot project (if required)

Pricing and Contracting

This stage will initiate with the price confirmation
Proposal where required
Contracting & SLA sign-off

Project Initiation

Resource deployment & Training
Project kick-off meeting

Project Steady State

Project execution & management
On-going reporting & feedback

We, at Taurus Partners also follow customized best practice based SOP’s, process as follows:

During the Transition, Taurus-Partners would require mentoring on client systems and practices for a period of 7 to 30 days (Depending on scope and size of services).
We will be working on Remote Desktop Terminals so as to ensure Data Integrity. Working on RDTs would ensure that all the data remains on the client servers.
For the duration of the first 60 days, the client would get Daily and Weekly reports on the status of claims and progress. After the initial 60 days – the reporting would be Bi-weekly and Monthly apart from ad hoc reporting as and when required by the client.
Quarterly Business Review between the client and our representatives.