HOSPITAL BILLING

Our robust and efficient hospital billing services are designed to assist hospitals reduce their expensive errors and carry out their operations at full potential. Our knowledge and experience on checking insurance eligibility of patients and carry out efficient claims processing processes assists hospitals to maximize their incoming revenues without losing any precious resources and customer satisfaction.

Our Diverse Range of Hospital Billing Services

1

Verification of Insurance Eligibility

Verification of Insurance Eligibility

We ensure to verify a patients insurance eligibility before the patients arrival at a medical care provider's location. Keeping an accurate and timely track on insurance and patient payments ensure the timely and appropriate reimbursement of claims and maintain revenue inflows.

2

Posting Payments

Posting Payments

Our specialist follow an attentive inquiry process that ensures our clients meet their contractual requirements and can receive complete refunds. We tend to enter all payments and EOB's in your billing software to maintain accurate ARs.

3

AR Follow-up

AR Follow-up

Our team of AR management experts ensure to keep AR claims to minimum through determinedly pursuing and keeping a constant follow up on unpaid insurance claims and making sure that they are paid on time.

4

Denial Management

Denial Management

We follow an efficient process to identify every denied claim and analyze its route cause to promptly fix any issues and re-file any denied claims in time.

5

Follow-up On Patient Statements

Follow-up On Patient Statements

We prepare and file complete patient statements every week or month as per our client's requirements and also insure that any unpaid payments are due after processing an insurance claim are timely collected from patients.

6

Credit Balances

Credit Balances

We offer credit balance processing for both payer and patient in case of overpayments. This service ensures that timely and accurate refunds are received by the appropriate entity.

7

Credentialing and Enrollment of Providers

Credentialing and Enrollment of Providers

We file applications along with essential paperwork with the chosen payer networks and government entities on your behalf.

Why Outsource Our Cardiology Billing Services

  • Approximately 30% increase in revenues
  • HIPAA compliance
  • Rapid turnaround times
  • Help desk for patient follow up
  • Regular audits and claims follow up
  • Consistent revision of changing compliance policies
  • Use of the most up to date technology and software's
  • All operations are efficient and compliant
  • Reduction in denials through effective appealing of flawed claims
  • 24/7 online access on patient information

Get in touch!

  • REQUIRED FIELDS