Get paid in 3 weeks!
We process you claims and ensure that you get paid within just 21 days!
You submit claims every day. Follow up on them regularly. But with compliance updates and periodic coding and billing changes, it is not enough. The claims you generate are the backbone of your revenue cycle. Is your claims generation and claims submission process in shipshape? If you don't have a definite answer, MedicalBillingStar can help you out.
We receive your claims and batch them into separate categories, based on the common denominators they share. Such as same payer, similar procedures, or claims that get rejected more frequently. The claims are reviewed thoroughly and the pattern of paid and unpaid claims is noted and stored in our database.
Through our analytical tools we set benchmarks and identify potential areas for increasing the revenue of your claims. We analyze your practice's coding, medical billing and documentation, to examine how compliant your practice is with federal regulations. We also interact with your staff through webinars on clean claims submission.
Apart from erroneous claims, a patchy claims submission process can be the reason for rejected claims. Certain claims should always be sent with additional documentation and reports of ancillary services. Every payer has a different deadline and marching to the beats of your insurer is important to get paid.
Our thorough analysis of your claims submission process will give you the answers to these questions and more !
For complete and expert analysis of your claims revenue submission process call toll free @ 1 - 877 - 272 - 1572 or fill an inquiry form here.
"After sharing my workload with Mbs (they take care of my billing needs) I'm free after 6 "
We process you claims and ensure that you get paid within just 21 days!
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Start testing ICD10 and send out claims with our ICD10 specialists