Free Credentialing & Free Enrollments
Streamline your practice with our complimentary credentialing and enrollment services, eliminating administrative hassles and ensuring you focus on patient care without additional costs.
Free EFT Setups
Initiate electronic funds transfers effortlessly with our complimentary EFT setups, ensuring secure and seamless financial transactions for your medical practice.
EMR/EHR fully integrated with Practice Management
Experience seamless workflows with our fully integrated EMR/EHR system, harmonizing with practice management for comprehensive and efficient healthcare operations.
Free of Cost Data Transition from other Software's
Elevate your medical practice with our comprehensive and free services. From integrated EMR/EHR to secure HIPAA-compliant FTP storage, we streamline your operations. Enjoy efficient billing, real-time eligibility checks, and expert claims management, all accompanied by personalized patient reminders and insightful practice analysis reports
Free FTP Data Storage Server (HIPAA Compliant)
Protect sensitive healthcare data effortlessly with our free HIPAA-compliant FTP server. Enjoy secure storage without extra costs, ensuring compliance and efficient data management. Focus on patient care, while we handle the secure storage of your critical information.
Free Clearing House
Simplify your billing process with our complimentary clearinghouse service, ensuring cost-effective and efficient claims processing for your medical practice Streamline your revenue cycle seamlessly with our free clearinghouse, reducing administrative burdens and optimizing your financial workflow
Scheduling
Efficiently manage your appointments with our user-friendly scheduling system, enhancing the organization of your medical practice and ensuring optimal patient flow.
Appointment Reminder Calls to Patients
Reduce no-shows and enhance patient engagement with our automated appointment reminder calls, ensuring a smooth and well-attended schedule for your medical practice
Professional ICD-10 Coding
Ensure accurate and compliant medical billing with our professional ICD-10 coding services, optimizing reimbursement and minimizing errors in your healthcare practice.
Charge Entry
Charge entry services in medical billing are the backbone of revenue capture for healthcare providers. This essential process involves meticulously documenting all provided services, assigning accurate codes, and ensuring compliance with healthcare regulations. The goal is to facilitate timely and error-free claim submissions to insurance providers.
Real Time Eligibility
Real-time eligibility verification stands as a cornerstone in modern medical billing, offering healthcare providers an instantaneous means to confirm a patient’s insurance coverage and benefits during the point of service. By accessing up-to-date information directly from insurance payers, this process ensures that patients are currently covered, minimizing the risk of billing errors and claim denials.
Claim Submission
Claim submission is a critical phase in the medical billing process, serving as the formal request for payment from insurance payers for healthcare services provided. Ensuring the accuracy of documentation and coding is paramount, as it communicates the nature of services to insurance companies. Timely submission accelerates the reimbursement process, contributing to a consistent cash flow and financial stability for healthcare providers.
Auto Claims Management
Auto Claims Management is a comprehensive service within medical billing that streamlines the process of handling insurance claims automatically. This innovative solution employs advanced technologies and software to efficiently manage the entire life cycle of a claim, from submission to reimbursement. Auto Claims Management significantly reduces manual intervention, automating tasks such as claim verification, coding accuracy checks, and submission to insurance payers.
Denials & Appeals Management
Denials & Appeals Management is a critical component of medical billing that focuses on efficiently addressing claim denials and pursuing the appeals process when necessary. In this service, experienced billing professionals meticulously analyze denied claims to identify the root causes, whether they are due to coding errors, documentation issues, or other discrepancies.
Follow-Up and Accounts Receivable
Follow-Up and Accounts Receivable management is a vital aspect of medical billing services that focuses on ensuring timely reimbursement for healthcare providers. This service involves systematic and proactive follow-up on outstanding claims to address any delays, denials, or discrepancies in the reimbursement process. Experienced billing professionals regularly communicate with insurance payers, identifying the status of claims and resolving issues that may hinder payment.
Real Time Claim Status
Real-Time Claim Status is a dynamic service in medical billing that provides instant access to the current status of submitted insurance claims. This proactive approach enables healthcare providers to receive real-time updates on the progress of their claims, including whether they have been processed, paid, or denied by insurance payers. By leveraging technology and direct communication with insurance companies, this service eliminates the uncertainty and delays associated with traditional claim status inquiries.
Payment Posting
Payment Posting is a crucial function in medical billing that involves recording and reconciling payments received from insurance companies and patients. This service ensures accurate and transparent documentation of financial transactions related to healthcare services. During payment posting, billing professionals match the payments received with the corresponding claims, verify the accuracy of reimbursement amounts, and update the provider’s financial records accordingly.
Patient Statements
Patient Statements is a key service in medical billing that involves generating and delivering detailed financial statements to patients. These statements outline the services provided, associated costs, and any outstanding balances after insurance payments. Patient Statements play a vital role in enhancing transparency and communication between healthcare providers and patients regarding their financial responsibilities.
Revenue Cycle Management Solutions
Revenue Cycle Management (RCM) Solutions encompass a comprehensive set of services designed to optimize the financial processes in healthcare organizations, from patient encounter to reimbursement. These solutions typically include various components such as patient registration, charge capture, coding, claims submission, payment posting, denial management, and accounts receivable follow-up.
Balance Reminder Calls to Patients
Balance Reminder Calls to Patients is a proactive service in healthcare billing that involves reaching out to patients via phone to remind them of any outstanding balances on their accounts. This personalized approach aims to enhance communication between healthcare providers and patients regarding financial responsibilities.
Practice Analysis Reports
Practice Analysis Reports are comprehensive assessments that offer healthcare providers valuable insights into the operational and financial aspects of their medical practice. These reports typically involve a detailed examination of various key performance indicators (KPIs) and metrics to evaluate the overall efficiency and effectiveness of the practice.
FAQ
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