Medical Billing

Insurance verification and approval are vital in accelerating the physician’s compensation process. Health insurance verification services involve examining the active coverage of patients with the insurance company and related details. It plays a significant role in the practice’s claim denial management plan. 

In certain cases, insurance may not cover a patient transaction. In other cases, the insurance deductible may not have been met. In both scenarios, it will be necessary to invoice the patient. Identifying this before the patient’s engagement and notifying the patient ahead of time eliminates a surprise to the patient and a delay in payment.

Both quality assurance and quality control are two important functions of quality management. Effectively managing those functions can expedite the process of claims and ultimately increase your billing processes.

The health check billing or medical billing of insurance claims process starts when a healthcare supplier treats a patient and sends a bill of services provided to a chosen payer, which is usually a health insurance corporation. The payer then evaluates the declared claim based on several factors, determining which, if any, services it will pay.

Aging accounts receivable is the process of distinguishing open accounts that you can identify within your billing time frame to obtain unrealized revenue.

Coding is a critical component of any medical practice. Accuracy is vital to patient safety, rapid payment, and efficient operations.