We are proficient at both CPT and ICD 10 Coding. Our certified coders are very experienced in coding multispecialty records.
Patients demographics and insurance information is keyed into the Practice Management Software with 100% accuracy.
Charge Entry, Transmission and Rejections are addressed and refiled within 48 hrs.
Both EOBs and ERAs are posted within 24-48 hrs.
We work on Current Denials otherwise called as Zero Pays on a day-to-day basis.
We divide AR follow up into two, current AR which is not more than a year old and OLD AR which is older than a year. Our AR follow up team has a success rate of more than 50% in resolving claims on the first attempt. We focus on having AR less than 5% above 90 days.
Credit Balances are usually accounts with a negative balance which is most likely an overpayment from the payer or from patient. It may also be due to some payment posting adjustments. Our Credit Balance analysis team have both payment posting and analytical expertise. We help you to clear the credit balances faster so that your ageing reports look clean.