ServicesComplete Medical Billing Services
Patient's insurance plans are verified to prevent rejections and delay in payment.
CERTIFIED MEDICAL CODING
Correct ICD-10 and CPT codes will be used to ensure claims are clean and correct the very first time
All the charges are entered into the system to prepare for claims submission
Claims will be electronically submitted to clearinghouse once claim audit is done
All payments, insurance or patient are posted. Daily reconciliation also will be provided
Contacting insurance plans, refiling claims and submitting appeals for the denied claims
AR – FOLLOW UP
Followup with patients and insurance companies using tracking of claim denials and payment delays
Patient financial statements can be generated & shared, there by collections will be faster
Detailed Reporting provides clarity on patient payments, claim status, receivable projections, denials and adjustments
Secondary and tertiary payers will be automatically billed by our team on time.
Optimized credentialing will be done based on best practices, there by less denials and more revenue
Virtual Office Assistant
Check insurance eligibility, speak with patients, schedule appointments and all other front-office tasks