We Stabilize Your Practice with Proper Revenue Cycle Management. Our Professional Team That Help You Collect More and Get Paid Faster With Less Work.
Let us handle your claims transmission, which is one of the trickiest and time-consuming aspects of medical billing process. By making us your partner, you can slash your overhead expenses while at the same time speed up your reimbursement, avoid claim denials, and enjoy quality reports to prevent backlogs and other similar problems in the future.
1. Collection of receipts
The healthcare providers gives an itemized bill that states the following info: patient treatments, the corresponding medical code for the said treatment, and the cost. At this stage, we can help you collect the required documents and receipts.
2. Filing of claim form
This form details the patient’s illness and the corresponding treatments/services he received, and whether or not the costs were claimed under his insurance provider.
During the filing of claim forms, the following details are needed: patient personal information (name, address, and date of birth), insurance policy number, reason for visit, payment he had paid out of pocket, and healthcare provider’s name and address.
3. Review claims
After filling out the form, we make a back-up copy for all the forms and documents and at the same time thoroughly review the details to eliminate any errors. Our gatekeepers ensure that before we submit the claim to the payer, it is error-free and in compliance with the payer’s instructions and the most recent medical coding.
4. Claim submission
After all the details are thoroughly reviewed, we submit the claim forms with the supporting documents to the insurance provider.
• Our certified medical coders receive regular training to ensure that they are compliant with the most recent medical billing and coding regulations.
• We provide you a daily report on patient’s insurance eligibility info such as co-pay, deductibles, procedure eligibility, pre-existing medical condition, and insurance pre-authorization requirements.
• We transmit claims to the insurance providers within 12 hours from the patient’s time of visit.
• We conduct follow-up with the insurance companies over the phone for quicker reimbursement.
• Our denial management team resubmits claims on the same day.
• We use accuracy metrics to promote zero claim denials.
• Our AR management team conducts follow-up phone calls to collect out-of-pocket fees from patients.
• We have a dedicated toll-free number to answer patients’ inquiries regarding their co-pay and other responsibilities.
• We provide you with summary and analysis reports that you can access any time with your smartphone or tablet.