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Patient Insurance verification such as ( Co-pays, Deductibles and Co-insurances) ensures demographic and patient insurance information provided are correct. We do strategic eligibility and verification including patients appointment, demographic entry.
Capturing the charge and entering them in the desired practice management software is a crucial step of revenue cycle management. We feature with the importance of accurate charge capturing and charge entry.
Credentialing of a provider with insurance carrier assures no delay in reimbursement. Our efficient Specialist finds the right requirements according to the insurance plan and makes the process so easy for practices.
Medical coding is the transformation of healthcare diagnosis, procedures, medical services, and equipment into universal medical alphanumeric codes. We have perfectly trained certified coders for all kind of specialties. They have complete knowledge over ICD-10 and follow strict HIPAA guidelines for coding.
We assure with several quality checks that your claims are clean and free from errors before we submit them—delivering a consistent and positive cash flow for your practice.We best understand the possibilities and probabilities of your payers. Once we file claims electronically, most of our practices see insurance payments in less than two weeks instead of the 2 to 3 weeks that top commercial payers take.
Most of the secondary insurance can run into timely filing denials. Many payers require you to bill a secondary carrier within a specific period, after you receive the primary payment. We’ll keep those remits posted and claims processed daily.
Our team posts payment that come in through Electronic Remittance Advice (ERA) and standard paper Explanation of Benefits (EOB) within 24 hours directly into your practice management system, so you have accurate and up-to-date accounts.
We can help you reduce the number of hours you spend each day on the phone with insurance companies, so you can see more patients and increase revenue. We’ll verify receipt of claims with insurance companies for you too.
Instapayhealth Avoids delay in reimbursements with claim audits. We have the expertise at making sure your insurance claims are clean and free from errors. We review accounts receivable aging claims daily to see why open balances are still outstanding. We believe that preventing those rejections in the first place is the best way to expedite revenue recognition.
Our Billing service has team of experts focused for AR clean up on a daily basis. We review and analyze why there is an outstanding on open balance, We find the necessary ways to recover the amount on unpaid claims. With us you do not have to spend time on phone with insurance companies. you can dedicate your full time towards your patients.
Stop troubling yourself researching over unpaid claims. Our team has best ways to find them and recover them with proper corrections.
We have several layers of quality check parameters for all the services we offer with all HIPAA (PHI) guidelines to make sure you have a hassle free revenue cycle and definite increase in cash flow.
We provide comprehensive reports and analysis for all the activities and the work completed for your practice, We provide the full insight into business strategies that will help your practice to increase the cash flow and grow more. OUR constatnt reporting and analysis is a key for transparency in the relation we maintain to understand your practice needs in much better way.