MDofficeManager, a leading Medical Billing Company provides affordable, speedy, and effective Medical Billing Services to healthcare facilities throughout the USA.The revenue cycle management for medical practices has become more complicated than ever. With ever-changing insurance company policies, government policies, compliance regulations and healthcare reforms, it has become difficult for physicians and their staff to keep pace. This results in incorrect or delayed filing of claims and poor reimbursements. Good medical billing services can help you streamline your revenue cycle and get better reimbursements, thus saving you precious time and effort and letting you concentrate on patient care!
With our premium medical billing services, collection rates will dramatically increase, as will your peace of mind. Also, processing costs are reduced by as much as 60%. We file both electronic claims and paper claims to over 1500 payers across the United States. We have certified medical billing experts at our disposal who focus only on billing, so unlike your front office staff, who have to take care of other things in your practice, we bill accurately, dropping the rejected claims rate to 2%-3% and not 30%.
Our Medical Billing System includes the following:
Patient Registration and Verification : We enter the patient demographic information and verify its accuracy.
Insurance Eligibility and Benefits Verification : We check the benefits and eligibility of the patients before the provider renders service and records it in the PM.
Coding : Coding for diagnosis, services rendered, and appropriate modifiers is verified and set.
Charge Posting : Charge information is entered into the system for medical billing claim generation after a thorough reconciliation from both the provider’s office and us.
Claims Management : E-claims and paper claims are generated and sent out to payers via our medical billing clearinghouse. Claim receipt acknowledgements are checked and unsent claims are re-filed. Payer responses are checked and processed.
Payment Posting : ERAs and EOBs are processed and payments are either auto-posted or manually posted into the system.
Denial Management : Claims denied on EOBs are corrected and re-filed or appropriately appealed for.
Reports : Monthly billing summaries with effective collections, billables, and outstanding will be provided. Client-specific reports are also submitted on a monthly/yearly basis.
TRANSITION SUPPORT
We provide technical support for interface and/or transition into new EMR/PM systems.
|
