Our Medical Billers and Coders have been in the business of billing for so long that they are trained on getting physicians introduced to new networks and payers, some of them can also expedite the process of credentialing with government agencies.
Patient Demographics and Medical codes applied to charts are appropriately verified. Every claim is verified to check: DOS, POS, Provider Info, Units, Modifiers, CPT code, Facility billed from, Referring Doctor in order to reduce the chance of claim rejection. Your fee schedule is taken into consideration and bills are raised accordingly.
Our billers believe that accuracy of the claim and the time spent on retrieving the payment are key points in optimized revenue collections. Our aim is to improve the client's cash flow by reducing days in accounts receivable and improving profitability, by increasing collections ratio.
Billers in our association are experts in denial management analysis. This helps in preventing denials and revenue losses in the first place. But if you do have denials from the past then let them be handled by our Billers and Coders and see them getting paid easily.
RCM closes the gap between the patient accounts side and clinical side of healthcare. For instance, RCM links demographic data (patient�s name, insurance provider, and other personal information) with the treatment a patient receives.
The healthcare team (including providers, managers, and specialists in billing, coding, and preauthorization) communicates using accounting systems and electronic health records (EHRs). Using EHRs becomes easier with the help of RCM software or systems. This streamlining improves the turnaround time associated with offering a service and receiving payment for it, along with reducing administrative overhead costs.