MEDICAL BILLING OVERVIEW
As you know, accurate demographic and insurance information capture is a critical step in the billing process. Our billers make sure that eligibility and benefits are verified before the claims are sent. This prevents denials related to registration.
Charges are captured accurately and claims are reviewed for rejection codes and corrected before sending to the insurance companies via the clearinghouse. Remittances are posted correctly into patient accounts and EOBs are reviewed for reduced payments and denial reasons. Root causes of denials are identified and reported to you periodically.
Weekly, monthly and quarterly reports are shared via dashboards with you so that you can see trends and spot fluctuations. Ad hoc reports, as well as canned reports, are reviewed periodically to keep a tab on collections as well as denial issues.