Qualigenix bills HUSKY Health, Medicare and commercial plans for independent practices in New Haven. Specialty coders and dedicated billers work inside your current EHR.
Speak with our Medical Billing specialists today.



Qualigenix takes over billing for New Haven practices from the eligibility check to the posted payment, using Qualigenix medical billing services that run inside the EHR you already have. A New Haven claim goes down one of three paths: HUSKY Health for Medicaid and CHIP members, Medicare through National Government Services, or a commercial plan. We bill all three, plus Medicare Advantage and dual-eligible plans. Connecticut-wide rules, such as filing windows and payment deadlines, sit on our medical billing services in Connecticut page. This page covers what's different for a practice in New Haven: how HUSKY Health pays, which dual-eligible plans New Haven County patients carry in 2026, and how we keep each claim moving toward payment. A practice on Chapel Street and a practice in Fair Haven send claims to the same payers, so both get the same claim process.
Qualigenix runs the whole claim cycle for New Haven practices: eligibility checks, charge review, claim scrubbing, submission to HUSKY Health, Medicare and commercial payers, payment posting, denial appeals and A/R follow-up. 98% of claims pass on first submission, the average collection cycle is 36 days, and pricing is a percentage of collections.
Medicare through National Government Services, and all commercial payers. Pricing is a percentage of collections.
Qualigenix runs six connected billing services for New Haven practices as part of outsourced medical billing from Qualigenix. Each one is set up for how HUSKY Health, NGS and commercial plans pay.
We confirm eligibility, benefits and authorization needs before each appointment through insurance verification and benefits. HUSKY D adults move to six-month renewals in January 2027, so coverage gets rechecked every visit.
Specialty coders compare every charge with the visit note through certified medical coding, using the ICD-10-CM codes that took effect October 1, 2026.
Every claim runs through payer-specific edits for HUSKY Health, NGS and each commercial plan. That scrub step is how 98% of claims pass on first submission.
Denied claims go back to the payer with corrected documentation through denial management, and each root cause goes to the coding team so it doesn't repeat.
Unpaid claims are worked by payer and age bucket through A/R recovery, starting with balances closest to a filing or appeal deadline.
Every payment posts against expected reimbursement through payment posting and reconciliation, so an underpaid HUSKY or commercial claim gets flagged instead of closed.
These are company-wide results across Qualigenix client practices, not New Haven-only figures.

Qualigenix moves a Connecticut practice onto our billing in six steps, 6 days on average, with no software change.
We sign a BAA, assign a named onboarding owner, collect NPIs, tax IDs and payer contracts, and connect to your EHR with no software change.
We confirm payer IDs and effective dates for HUSKY Health, NGS and each commercial plan, then load fee schedules and service locations.
Specialty-certified coders are matched to your specialties, and claim edits are set for your highest-volume payers.
We redirect EDI, ERA and EFT enrollments, then run a test transaction before any real claim goes out.
The first batch is coded, scrubbed and checked against expected reimbursement. Any payer that isn't effective yet goes on hold.
Daily claims start under Qualigenix, denials get worked to appeal, and your legacy A/R is worked in parallel.
Specialty-certified coders, dedicated billers, seamless EHR integration, and complete mastery of HUSKY Health and NGS Medicare rules.
Each account gets coders certified in its specialty and a dedicated biller who learns the practice's payer mix, so HUSKY, Medicare and commercial claims follow each payer's rules.
Qualigenix works in 133 EMR and EHR platforms. Your staff keeps the system they know, and we bill from it with no new software or data migration.
You get a monthly report with collections, denials and A/R by payer. Every metric comes with its definition, so you can check each number yourself.
Practices go live in 6 days on average. Legacy A/R gets worked in parallel, so cash keeps coming in while billing moves over.
Frequently asked questions regarding HUSKY Health filing windows, National Government Services Part B billing, prompt-pay laws, and billing onboarding in Connecticut.
Qualigenix is a medical billing company that serves independent practices in New Haven and across 48 states, billing HUSKY Health, Medicare and commercial plans. 98% of its claims pass on first submission. Book a meeting to review your current billing.
Yes. Qualigenix submits HUSKY Health claims through the Connecticut Medical Assistance Program inside the 365-day filing window and matches behavioral health claims to their authorizations. Ask a billing specialist how we handle HUSKY D's six-month renewals.
Qualigenix bills Medicare Part B through National Government Services, the Jurisdiction K contractor for Connecticut. Each claim is checked against NGS edits before submission, and remaining cost-sharing goes to HUSKY Health when the patient is dual eligible.
Qualigenix bills all payers: HUSKY Health, Medicare, Medicare Advantage, dual-eligible special needs plans and commercial insurers. We bill them from inside your existing EHR, so your staff doesn't change systems.
Qualigenix charges a percentage of collections, so the fee moves with what your practice actually collects. The percentage depends on specialty, volume and payer mix. A billing specialist can quote it after reviewing your setup.
No. Billing results come from knowing HUSKY Health, NGS and Connecticut payment rules, not from distance. Qualigenix works inside your EHR and reports by payer every month, so location doesn't change the work.