OUR MEDICAL BILLING SERVICES
Claims Creation
Enters the error free claim, and we verify the claim according to the CMS / NCCI / LCD. We submit the claim to the payer promptly, for timely reimbursement.
Payments Posting and Denials Management
Once we received the payments via ERA/EOB our payment posting team post the payments and update the soft accordingly. If a claim has denied due to some reason, our AR Team takes the prompt action on denials on the same day.
Resubmitting Claims
Upon receiving the claims from respective departments, they are resubmitted again for a claim.
Developing a Tracking Mechanism
Tracking the status of the resubmitted claims with regular follow-ups.
Building a Prevention Mechanism
Preparing a handy checklist on top denial reasons and how to handle them.
Monitoring Future Claims
Creating a second level check based on the findings of denial reasons to avoid future rejections.
Claims Creation
Enters the error free claim, and we verify the claim according to the CMS / NCCI / LCD. We submit the claim to the payer promptly, for timely reimbursement.
Payments Posting and Denials Management
Once we received the payments via ERA/EOB our payment posting team post the payments and update the soft accordingly. If a claim has denied due to some reason, our AR Team takes the prompt action on denials on the same day.
Resubmitting Claims
Upon receiving the claims from respective departments, they are resubmitted again for a claim.
Developing a Tracking Mechanism
Tracking the status of the resubmitted claims with regular follow-ups.
Building a Prevention Mechanism
Preparing a handy checklist on top denial reasons and how to handle them.
Monitoring Future Claims
Creating a second level check based on the findings of denial reasons to avoid future rejections.
Reliable AR Management Services
MedWork Services assists you in submitting error-free claims, analyzing rejected claims, and tracking down denials and non-payments. Our top of the line and quality Medical Billing AR services include:
Customized Reporting
MedWork Services is a complete medical billing solution as we frequently follow-up on each and every claim submitted to the insurance company until it is processed and resolved. Be it big or small, MedWork services has an attention-to-detail approach to ensure your practice receives the highest level of reimbursement possible for your services.
Key Features of Medical Billing Services
MedWork Medical billing and coding services can do a lot to help you run your medical practice efficiently while growing your practice. We enable you to manage all the patients’ data, improve your practice profitability, increase the number of patients, increase collection rates and reduce denied claims.
Error-Free Charge Entry
We provide detailed error-free charge entry to ensure first-time approved claim submission. We take the demographics and charge info for each patient from you. Our billers enter the charges daily for the claim processing.
Error-Free Charge Entry
We provide detailed error-free charge entry to ensure first-time approved claim submission. We take the demographics and charge info for each patient from you. Our billers enter the charges daily for the claim processing.
Real-Time Insurance Verification
We confirm every patients’ insurance eligibility to streamline your process, shorten account receivable days, and avoid denials.
Claim Submission and Scrubbing
Our billing experts and scrubbing process make sure clean claims are submitted. If there are any rejections, after corrections, re-submission is done the same day.
Payment Posting
ERAs and EOBs are verified and posted on time. The remaining balances are posted to the patient's account. We verify to make sure appropriate payment is made on each claim.
Payment Posting
ERAs and EOBs are verified and posted on time. The remaining balances are posted to the patient's account. We verify to make sure appropriate payment is made on each claim.
Patient Statements
After confirmed appropriate payment from all payers, if the remaining balance is owed by a patient, a detailed statement is generated to send to the patient showing the due balance.
Follow-Up & Appeals
In case of a denial, our A/R specialists work on the cause of denial to resolve the problem and process the due payment.
Request a Call Back?
We want you to succeed so we work hard to make that happen. Get full visibility into your financial situation with our expert billing solution, efficient communication, and consistent reporting. Contact us today!
