Medical Billing
From initial setup of fee schedules, submitter identification, and NPI registration to the daily management of claims submission, clearinghouse administration and statement delivery, our consultant will analyze it all. We provide a thorough assessment and address every element of the professional fee revenue cycle. The first piece of the assessment includes the establishment of an appropriate fee schedule, the patient appointment and pre-registration process, insurance verification, and the arrival and registration process during the clinical visit. We then look at charge capture, coding, billing, collections, accounts receivable management and reporting. We can also provide:
- Assistance with implementing changes to CPT, ICD-9 and HCPCS coding
- Accounts Receivable Analysis
- Billing and Reimbursement Analysis