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Our Medical billing rates are as of Medical Transcription |
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Our claims are done by certified professional |
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We can make it faster and save your time |
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Give us a call or Email us to know more about it |
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We will be happy to assist you |
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Our rates are very competitive |
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For now pick up and delivery available for selected areas | |
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Medical Coding
Quality process:
We audit on the entire process of coding. We also ensure that the CPT, HCPCS and ICD codes are based on the AMA and CMS guidelines.
Reports:
We generate reports indicating the charts received from the client, the ICD and CPT codes, the patient name and DOS.
Reports are generated:
ü Daily
ü Weekly/Fortnightly
ü Monthly
ü Problem Log
A problem log mentioning unclear files, charts or medical information is raised and is sent along with the files to the client for clarification and instructions.
Productivity:
125 charts per day (based on the specialty), which includes both CPT and ICD codes. Contact us for pricing and more information.
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Demographic and Charge Entry
Service:
Services we provide are:
ü Demographic entry
ü Charge entry
ü Claim submission
Reports:
The reports submitted by us provide information on the transactions (Number of Patients and Claims) processed by us. We generate three reports on the work delivered to the clients.
ü Daily reports
ü Weekly/Fortnightly reports
ü Monthly reports
Productivity: 5000 Transactions/ Month
Any of the following will be calculated as a transaction:
a) New Patient Demographic Entry
b) Changes in existing Patient Demographics
c) Entry of Charges (CPT’s and ICD’s for a claim)
Contact us for pricing and more information.
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Cash Posting
Quality process:
We audit on the entire process of cash posting. We check the fields such as check number, co-insurance transfer and adjustment. We also check on the denials and re-submission of claims.
Reports:
The reports submitted by us provide information on the transaction (no. of line item) received and submitted by us. We generate three reports on the work delivered to the clients.
ü Daily reports
ü Weekly/Fortnightly reports
ü Monthly reports
Productivity:
250 line items posting (payment or denials) per day. Contact us for pricing and more information.
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Accounts Receivable
Services provided:
Ø Receivable Analysis
Ø Denials Management
Ø Reporting
Ø Practice Analysis
Classification of Service:
ü Insurance Aging Report
ü Analysis
Ø We run Insurance aging report on a daily basis and analyze the claims. The analysis is done to identify:
· Un-paid Claims
· Low Paid Claims
· Denied Claims
· Rejected Claims
· Claims not on file
Ø Once the Claims are analyzed; actions are initiated based on the following:
· Claims that has to be resubmitted with Medical Documents such as Medical records, Referral, Authorization etc.
· Claims that need to be appealed for low payment, timely filing etc
· Segregation of Denials
· Issue of instructions to the Representatives for follow-up to get the status.
Quality process:
We maintain checks on the accounts that are given for calling.
Reports:
We provide various reports based on the analysis:
Ø Estimated A/R Payments
Ø Practice Analysis
Ø Collection Ratio Report
Ø Insurance Analysis
Ø A/R Aging Report
Ø Insurance Aging
Productivity per Month: 50 Accounts / Day, Contact us for pricing and more information.
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