Our team of certified medical coders update patient records with standardized information that is needed for data management and billing purposes. Every medical record needs to be coded with current and correct procedural and diagnosis codes in order for them to be entered into the billing system. Our experienced coders handle the coding process with high levels of accuracy and diligence. If your reports are already coded, we will review them to verify that they are correct. This will prevent up-coding/down-coding and eliminate any potential rejections or denials.
Submitting a medical claim is one of the key steps in the billing and coding process. This will determine the amount of reimbursement that the provider will receive from the insurance company. We submit medical claims both electronically and manually. Our submission process is thoroughly monitored to ensure that the medical claims are sent out error-free. We meticulously review claims and make any needed changes before submission. By doing this, it will allow for the lowest chance of claim rejections or denials, as well as ensure maximum reimbursement.
Payment posting is one of the most important components in medical billing and is imperative for an optimized revenue cycle. After insurance payments are posted to a patients account, any denials will be immediately addressed and corrected. The most effective method for resolving denials is preventing them, but this is not always possible. Having a quick turnaround time and strong attention to detail is imperative in this process. Our payment posting analysts will eliminate any problems within the revenue cycle by ensuring accurate payment posting.
It is crucial for practices to track claims they submit to insurance companies in order to optimize revenue recovery, increase revenue, and enhance cash flow. Our teams main objective is to recover funds as quickly as possible while simultaneously training your staff to perform these functions efficiently from the start. The accounts receivable management we provide includes the handling of any reports dealing with insurances, collection analysis, write-offs, bad debt reviews, and more. The experts on our team review insurance contracts to ensure that healthcare providers are being reimbursed properly.
Cardiology • Gastroenterology • Orthopedics •Dermatology • Pain Management Internal Medicine • Ophthalmology • Family Practice • Home Health • Radiology • Chiropractic • Urgent Care • Surgery • Mental Health
EClinicalWorks • Advanced MD • Web Practice • EPIC • Kareo • Aprima • SRS
Office Ally • Ezclaim • WebPT • AllMeds • Medisoft • Practice Fusion • Practice Suite Greenway Intergy