Medgen EMR Billing
Workflow

Our workflow is comprehensive
and quick

GET QUICK BILLING QUOTE IN %

Medgen EHR/EMR Billing Work Flow

Get An Overview Of Our Quick And Efficient Medgen EHR Workflow !

Ten steps that Medgen EHR will make you see a huge leap in profits !

What is the difference between an average biller and a passionate one ? Well, the difference certainly shows in your collections. Our ten step workflow takes care of your billing process, and we invest our hundred percent in every step and phase.

If the physician follows the manual entry process for creating claims, we generate the claim based on the information provided by the medical practice.
We perform real-time insurance eligibility checks using Medgen
And if the practice follows the automated claims creation process we process the superbills
And our medical coders cross check and assign codes and modifiers to create a billable claim.
Claims are scrubbed and a batch is posted to be sent to the insurer.
We make use of the patient inquiry feature of Medgen to view patient accounts, charges, payments, adjustments and pending AR.
We generate a patient statement after reviewing the information and transmit the statements to your patients.
Medgen lists rejected claims and we use the claims review feature to check the status of the claims
The pending or denied claims are worked on again by our claims analysis team and are corrected and resubmitted.
Our AR calling team follows up on the claims and we update the claims status accordingly.