Our name says it all – Coding, Billing and AR / receivables.
We are dedicated to healthcare support services with Medical Coding and Billing using proprietary software for US clients.
We earn the trust of the clients by exceeding their expectations of our services in quality, security, compliance.
We use our human resources judiciously. We constantly engage, challenge and motivate to achieve what they are capable of, to be happy and satisfied employees by a fair performance evaluation.
SERVICES OFFERED
One stop solution for transcription, coding and billing
Processing of HCFA-1500, UB-92 and Super Bills
ICD-9, CPT, HCPCS and modifiers
Provides any part or all of your billing needs.
Medical insurance billing
Provide accounts receivable clean-up services.
Posting EOB'S.
Denial (EOB) Management
Patient Aging Report
Medicine, Medicaid, Commercial and Workers Compensation
BILLING DELIVERY TEAM:
The Team consists of Experienced, Qualified and Trained members :
Medical Billing - Coders, Charge entry, Payment posting, QA Team, AR analysts, AR Follow up
Medical Coding - Certified Coders
Support Staff - HR and Operations, Network Admin, Front Office & Maintenance Staff
BILLING FOCUS AREAS:
Gynecology
Orthopedics
Pediatrics
Gastroenterology
Mental health and substance abuse
Internal Medicine & Family Practice
Pain Management Physiotherapy
ACCOUNTS RECEIVABLES:
Maximize collections and minimize the receivable days
Cite Timely Payment Statutes to prompt immediate payment .
Cite medical necessity and pre-existing statutes and case law.
Collect the benefits promised to you during the verification of benefits.
Appeal self-funded claim denials with ERISA statutory and case citations.
Regular Follow up with all the carriers based on the claim submission date
Update Knowledge base by reviewing all Manuals/Bulletins
Be a part of Medical Billing Forums.
Religiously adhere to all HIPAA guidelines
DELIVERABLES:
Claims Data Collection and Processing
Electronic Claims Submission & Re-submission
Paper Claims Submission & Re-submission
Payments Consolidation
Management Reports
Electronic transmission of all Federal Claims
Review managed care contracts for clients.
Keep abreast of the changes in guidelines for billing various carriers
Timely transmission of patient statements
Maintain accuracy in account balances.
Review of accounts for checks and balances
Accuracy 99.55%
Timely submission to the Insurance companies
Solving all Payer rejections
SUMMARY
You take care of your patients and front office.
We take care of your back office chores.
You give the bills, we collect them for you.
We listen. We care. We customize the services to your needs.
