Claim Conversion and Scrubber
This is done to ensure that medical claim errors and omissions are eliminated. With this denials and underpayment of claims are avoided.
Reviewing and checking the systems to ensure they are functioning properly. With our qualified personnel this will be conducted on a timely basis and effectiveness of the system will be always maintained.
Claims Corrections and Refiling
Checking errors or omissions and ensuring that the claim forms which are inadequate are refilled.
Patient Statements processing
Patient statements should be comprehensive, capturing all the necessary details.
Patient Credit Status Update
Patient credit status is an important aspect in determining the mode of payment that will be accepted in the medical facility. We will correct the necessary details to ensure that the status is always up-to-date.
Collection Letter Processing
Following up on collection when its due will help in increasing the revenue and reducing bad debts. We will help in the processing of collection letters and ensure they reach the relevant persons.
This is an account which is deemed uncollectable. We will help in bad debt management, following up on unpaid balances.
Small Balance Adjustment
We will help you manage small balances, listing all the small credits and following up for settlement purposes. We will recommend those that need follow up as well as those that need forgiving.
Medical Billing Specialists
We are a medical billing with a different approach, offering billing services that relieve the medical staff of these responsibilities and allowing them to focus entirely on their core functions.
Clinical Documentation Improvement (CDI)
A review of clinical documents to ensure that all the details are captured and the level of service is appropriately recorded. This service ensures that there is reimbursement maximization and that you’re protected against risks.