Timely billing of all accounts is a cornerstone of an effective revenue cycle, and ensuring that all bills are submitted with the correct information is our most important goal.
All Team members have a minimum 4 years billing experience
Familiar with all types of billing software including Medic, Medics II, Medisoft, Lytec, IDX, Practice Admin and GE Centricity
Team has handled all kinds of Medicare, Medicaid, HMO, PPO, Managed Care, Worker’s Compensation and Indemnity Insurers.
Close relationship between Coding and billing team to ensure timely follow up and re-filing of claims to increase revenue realization
Charge team enters or confirms the correct demographic information for each patient. The relationship between the Diagnosis code (ICD) and the Procedure Code (CPT) is reviewed again to ensure accuracy and compliance. Predefined procedures are followed to ensure billing rules for specific carriers and locations are in followed. Daily claim entries are audited at least once to ensure accuracy and completeness.
Timely billing of all accounts is a cornerstone of an effective revenue cycle, and ensuring that all bills are submitted with the correct information is our most important goal. 
