Medical billing for practices and hospitals
It is a daunting task to navigate ever changing payer and regulatory requirements. You need to have the appropriate infrastructure to maintain your billing quality and reduce errors. These costs are prohibitive to physician practices. By allowing us to take care of your medical billing, you will
- Increase your revenues and improve your reimbursement collections
- Get paid quicker and improve your cash flow
- Reduce your administration overhead costs
- Achieve efficiencies offered by a 24-hour billing provider as compared to in-house staff
- Never worry about compliance again
- Minimize billing denials
Billing Sophistication
We eliminate revenue leakages by streamlining your entire workflow; from eligibility, to check in, co pay collection
and the entire back office – helping you optimize revenue collection. We guarantee:
- 5% – 10% increase in collections in the first few months
- 96% of claims getting paid on the first submission
- Significant reductions in AIR days and denials
- Timely patient statement dispatch
- Visibility and transparency of every dollar you earn
- Zero ICD-1 o disruption
Data Entry & Demographic
Updating charges and codes for every medical procedure is the key to a successful & clean claim. Our team will capture:
- Charge Entry
- Service Date
- Billing Provider
- Healthcare Provider
- Admission Date
- Referring Physician
- Pre-Auth Code
- CPT Code
- Diagnosis code
- Demo Entry
- Patient Details” Patient name and ID#, Gender, Marital Status, Email, Date of Birth, Social Security Number, Contact numbers work and home, and Address work and home.
- Guarantor/Account Details: Guarantor Name, Date of Birth, Work and Home Phone and Address details
- Insurance Details: Insurance Identification Number, Name and address of the Insurance company, Group name/ group number, Details of the policy and policy effective date and termination, policy number, Name of
the insured, Date of Birth and the relationship of the insured to the patient.