Office Ally Billing Services

We help you streamline the billing tasks through the following:

• Integrate EHR and other existing digital systems into Office Ally software to gain access to real-time patient data.
• Help schedule patient appointments and send reminders to prevent no-shows and last-minute cancellations.
• Check patient eligibility, insurance benefits, and preauthorization requirements in real time to reduce claims rejections and minimize reimbursement time.
• Assign correct codes, such as ICD-10, CPT, HCPCS Level II, modifier codes, etc., to the medical services offered to the patients.
• Submit electronic claims and related attachments to the clearinghouse of payers (Medicare, Medicaid, Workers’ Compensation, private insurance companies (Aetna, Anthem, Cigna, etc), and more.
• Receive EOB from the clearinghouse or payers explaining the charges covered and those that are not covered under insurance. Resolve issues, if any, and resubmit claims to improve revenue income.
• Generate detailed reports on services, submitted claims, EOBs, etc, to make necessary adjustments in future bills and submissions.