Medical Billing Services

Medical Coding 

We provide a managed coding process with excellent accuracy. We have highly talented and efficient coders who precisely choose relevant ICD-10 codes for better care provision for the patients. We have updated the recent information about the AMA and CMS guidelines for medical codes. We are experts in CPT Category I and Category II codes and also have expert transformers who can manage codes according to the specific needs of patients.  

Charge Entry 

For collecting money, it is necessary to bill the charges. Charge entry is one of the necessary processes in medical billing. All the data that is entered needs to be perfect and error-free. This is basically the step-in which bills are created while passing through different steps. When the bill is received from the patients, it goes through the coding and precoding department. After the coding has been done then it goes to the charge entry department where bills are generated. 

● Consider using Charge Capture Service for your demands. 

● Perform a comparison with your service and the charges. 

● Select your service. 

● Review charges.  

Accounts Receivable 

Accounts receivable will help you to increase your income with escalating cash flow and profit. We work on accounts receivable with more efficiency and in an organized way. We deal with the critical claims without any delay and keep the accounts receivable in an organized manner. 

● Consider 31 days past due for running reports. 

● 30 days or less should be the average age of AR. 

● Follow up with insurance companies.  

Denial Management 

We keenly focus and deal with the denials and their major reasons by eliminating claims to identify errors.
Denial management is the process that will help you to resolve and deal with denials and the root cause of these errors. By getting detailed information about your denials and the reasons behind them you can resolve them and get paid faster. This will also improve the quality and efficiency of the services you are providing. Through this process, you can identify the weaknesses which will lead you to fix them efficiently. This will make you paid faster and also will be less time-consuming. 

● Identify claims that have been denied 

● Identify trends to prevent further denials  

Payment Posting 

This is an easy and fast process that can help you to increase your productivity and profit. Through payment posting, you can easily and automatically post electronic insurance payments and elegantly deal with the manual payment posting process. You can efficiently post insurance payments through ERAs conveniently in less time with no compliance issues. Other than ERAs one can also use insurance checks from EOBs, post patient payments, and print receipts. This automated and easy to use payment posting will help you to deal with payment issues more efficiently. 

● Entering in the amount allowed 

● Enter the amount being paid 

● Enter patient responsibility 

● Calculating the legal binding adjustments