Let Experts
Handle Your Medical Billing
Besides the highly professional paramedical staff, you need a trained administrative staff to manage patients' records, billing details, insurance claims, and reimbursements. This modern era of technology demands a robust system to handle these tasks efficiently. Health care organizations are now successfully shifting to let billing management services handle their medical billing. If you are the one looking too, we can surely help you out. At 247 Medical Billing Services, we offer various services that will ease out your administration burden.
Our Services
We aim to increase your healthcare organization’s revenue. We want you to bear minimum losses and claim issues. Our offered services will help in achieving these goals.
Medical billing management
To keep you from tedious paperwork, we offer a medical billing management service. You need to obtain the insurance information from your patient. Our experts will fill up the claim for you and appeal the claim with the concerning health insurance company. If the claim gets rejected, we re-submit it the same day after correction.
While examining the account receivable billing process, we’re not only looking for “low hanging fruit.” Many AR collection firms only focus on big dollar medical claims billing in elderly AR, but we realise how quickly the lesser sums can rack up for our customers, therefore we look at every claim that might still be paid..
Payment Posting
We provide a payment posting service to help you manage your organization’s revenue cycle. By using a well-defined procedure, we offer a quick turnaround time. We also provide the details of non-covered services. Our service also points out the difference between the claimed amount and the allowed amount. We will also update you if the received amount is less than claimed. Also, we keep track of the payment trends and report if inconsistent.
Charge Posting
The reimbursement amount is dependent upon the charge entry of the procedures performed. The misinterpreted amount may lead to the financial loss of the organization. So, to avoid claim denials, our experts work efficiently. After receiving the receipts via the FTP server, the patient’s demographic data is entered into the system. This data includes account number, allowed amount, billed amount, and services provided. A charge audit is performed at last to identify any missed or over-billed charges.
While examining the account receivable billing process, we’re not only looking for “low hanging fruit.” Many AR collection firms only focus on big dollar medical claims billing in elderly AR, but we realise how quickly the lesser sums can rack up for our customers, therefore we look at every claim that might still be paid..
Patient Statements
We provide you with the patient statement service to save you from extra administrative staff costs. Our automated system generates a medical bill of your patient, and we send it to them by mail or electronically. This bill contains all the patient’s details, like the amount paid by them or their insurance. Patients are also given the option to pay online securely.
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Why Choose Us?
We understand that your patients are your top priority. So, we take all the administrative responsibilities and make them hassle-free for you. Here is why you should choose us to be your billing partner.
Constant Monitoring
We keep on monitoring your receiving payments to make sure there is no missed claim. From patient check-in to reimbursement, we keep track of everything.
Easy to approach
Our customer service officers are available on call and email during business hours. Patients can also approach any time if they need more information regarding reimbursements etc.
Hassle-Free Service
We take responsibility for all the paperwork, insurance forms filling, and patient bills generation so that you can work hassle-free.
Solution-Oriented Services
We reclaim the rejected claims after correction on the same day. Our revenue reports point out the hidden issues, and we solve them efficiently.
Budget-Friendly
We are here to strengthen your financial stability. So, our services are very affordable and user-friendly.
We Confirm Your Payments
Our team members stay in touch with the insurance companies' representatives. This way, they make sure that no payment is missed or late.
Our Process
To make our service the best experience for you, we follow a well-designed process. Have a look.
Collecting Patient Information
If the patient is visiting for the first time, they fill a registration form. Afterward, they only need to confirm the details already saved.
Compliance and Claim
After the patient checks out, all the details of services taken are sent to the automated software. These details are then used to check the compliance against the requested service. If the service is covered under insurance, a claim form is generated. Otherwise, the patient is contacted.
Generate Patient Statement
Once the payer/insurance company agrees to pay their portion, the patient is billed for the rest of the amount. For this purpose, a patient statement is generated that contains all the details of services taken, charges, paid, and pending amount. It is then forwarded to the client by mail or electronically.
Follow up
We keep track of all the payments from payers and patients. In case of missed or overcharge, concerning entities are contacted to keep the revenue cycle stable.