We help you streamline the billing tasks through the following:
- Integrate with EHRs and EMRs to gain access to comprehensive patient data.
- Verify patient eligibility and insurance coverage before scheduling appointments to reduce claims denials and delays.
- Check updated requirements and coordinate with payers to obtain preauthorization if required.
- Schedule patient appointments after verifying the availability of the slot. Remind patients about the appointment to reduce no-shows.
- Assign appropriate codes (ICD-10, CPT, HCPCs, and modifier codes) for the rendered medical services and verify them with clearinghouse submission guidelines.
- Ensure compliance with in-built compliance-check features to maintain regulations such as HIPAA.
- Submit clean claims to the payers (Medicare, Medicaid, Workers’ compensation, and private insurance companies (Cigna, Aetna, Anthem, etc).
- Address, resolve, and resubmit denied claims to increase revenue for our clients.
- Generate comprehensive reports with real-time patient data to identify improvement areas and make timely decisions.