Optimizing your medical billing for maximum profitability
Primary Functions of Our Medical Billing Services
When it comes to managing a medical practice, the administrative tasks, such as medical billing and coding, can be time-consuming and challenging. BILLMDS offers comprehensive medical billing and coding services to help healthcare providers run their practices more efficiently and effectively. Our experienced team provides tailored solutions that help to increase your practice profitability, improve patient satisfaction, and reduce denied claims. Our free medical billing software allows you to manage all of your patient data in one place, streamlining the billing process and reducing errors. With our support, you can focus on providing high-quality patient care while we handle the administrative tasks.
Charge Entry With Zero Errors.
At BILLMDS, our expert billers ensure accurate and error-free charge entry, reducing the likelihood of claim rejections or denials. We gather patient demographics and charge information from your organization and enter the charges on a daily basis for streamlined claim processing.
Immediate Insurance Verification
At BILLMDS, we offer real-time insurance verification to ensure smooth operations, minimize account receivable days, and prevent claim denials. We validate the insurance eligibility of each patient to streamline the process and ensure accurate claims submission.
Submitting And Scrubbing Of Claims
Our team of billing experts and our thorough scrubbing process ensure that only clean claims are submitted. In the rare event that a claim is rejected, we make corrections and resubmit it on the same day to avoid any delays in payment.
Payment Posting
Our team ensures timely and accurate verification and posting of ERAs and EOBs, with remaining balances properly accounted for in the patient's account. We perform thorough checks to guarantee that all claims receive appropriate payments. With our payment posting services, you can rest assured that your revenue cycle is in good hands.
Patient Statements
Our thorough payment posting process ensures that all payments from payers are confirmed and appropriate before generating detailed statements for any remaining balance owed by the patient. These statements are carefully prepared and sent to patients, outlining their due balance with utmost clarity and transparency.
Follow-Up & Appeals
If any claim is denied, our A/R specialists investigate the reason behind it and take corrective measures to fix the issue, ensuring timely reimbursement. We also offer customized reporting to help you track denial trends and identify areas for improvement in your billing processes.
Our Specialty
Quality Served by BILLMDS here are some numbers to show our credibility and happy people who worked with us.
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