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• Create a customized encounter forms/super
bill/charge ticket for each practice.
• Hospital Encounter Forms and Cards allow you to bill
for a complete range of hospital care and
consults.
• The experts in our office do all surgical procedure
coding from your operative notes to achieve
the maximum level of reimbursement.
• Verify all charges are received for billing (no lost
revenues).
• Data enter information necessary to submit claims.
• Generate and process insurance claims in a continuous
billing cycle.
• Submit claims via electronic media directly to carriers
and via various clearinghouses, as well
as paper claims that require attachment such as OP Reports
and industrial forms. By submitting electronic claims which
can reduce the payment cycle to as little
as 13 days.
• Edit electronic claims, which results in 2% rejections.
• Record rejection notices, and re-bill claims.
• Update required insurance and patient account information
as notified.
• Verification of proper reimbursement of clients HMO/PPO
contracts.
• Process capitated encounters to insurance and networks.
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