Our Revenue Cycle Management services encompass the entire lifecycle of the patient account from creation to payment as timely billing and collections is directly related to provision of optimal quality care. Our services encompass both Front End and BackOffice Management which include Patient Appointment Scheduling/Reminder/Confirmation, Medical Transcription, Medical Coding, Medical Billing, Denial Management and Accounts Receivables follow-up for Physician groups, Individual Practitioners and Hospitals.
FOLLOWING SERVICES ARE INCLUDED WITH THE FLAT-RATE BILLING:-
- Setting up Billing & Practice Management Software, which includes Database & Practice Set-up (at no cost)
- Insurance Eligibility Verification using our state-of-the-art software that checks benefit information including co-pays and deductibles on real-time basis from any computer with wi-fi access (at no cost)
- All Services related to billing and coding of diagnoses and procedures
- Review & updation of fee schedules
- Communication with Insurance Companies
- Updates on Industry changes including CPT, ICD and LCD, regulatory compliances, & monthly financial reporting
- Denial Managment and Indepth Denial Reports
- A/R Follow-ups