MEDICAL BILLING
Medical Billing Offshore provides the complete spectrum of medical billing services, including full-service medical billing and collection.
INSURANCE VERIFICATION
Insurance eligibility and benefits are verified before claims are billed. It leads to fewer claim rejections and denials.
DEMOGRAPHIC ENTRY
We realize the importance of entering accurate data in this step and our team makes sure to verify and validate all the information before updating.
CHARGE ENTRY
Our charge entry Billing specialists process charges for all specialties according to appropriate state and specialty rules.
CLAIMS SUBMISSION
The claims are submitted electronically to payer. We process paper claims and sent to client’s office for submission.
PAYMENT POSTING
Our payment posting team has experience in posting both scanned EOBs and 835 auto payment posting.
A/R FOLLOW-UP
Our Accounts Receivable team aim is to improve the client’s cash flow by reducing days in Accounts Receivable and improving profitability, by increasing collections ratio.
DENIAL MANAGEMENT
Denials are processed promptly and secondary claim reports are sent on a daily basis. For partial payments, analysis is done and corrective action is taken by A/R Team
MEDICAL CODING
Our offshore medical coding process provides a practical, flexible, cost-effective and state-of-the-industry procedural and diagnostic coding support to billing companies