We closely process all relevant demographic and insurance-related information of your patients for a rigorous follow-up before forwarding it to the claims transmission department.
Our expert medical billers check the insurance eligibility and benefits to ensure correct authorization information and obtain a pre-certification for diagnostic procedures and tests.
We create dedicated patient files with proper diagnosis and procedure codes to help insurance payers understand the medical treatment and its methods. Our diligent medical coders also use accurate CPT, ICD-10, and HCPCS code modifiers to offer additional details about the medical procedure the patient received.
We enter your institute’s medical fee charges into the practice management system and accurately link the medical codes to services availed by the patient.
We submit both manual and electronic copies of the claims to the insurance payers. Our medical billers and coders strictly monitor the entire process to reduce the likelihood of denial claims and rectify and resubmit in case of any rejections.
Lastly, we feed the scanned copies of the Explanation of Benefits and checks into the system, which our team reconciles every day.
