AR Denial Management ( Follow
up, Collection on your aged account receivables)
Significant reduction in your
practice cost and dynamic improvement of your cash
flow
Meaningful
Use/PQRS
Credentialing
Consulting Services (Medical
Billing Assessment and Recommendations for Immediate
Jumpstart)
Short-term services while your
staff is on vacation (No Interruptions in Claims Submissions or
Payments)
CI-MHMD
How do we serve?
We will dedicate a phone number
for your patients to call our office
Save about 40-50% of your
existing cost if you employ billing staff
Work claims on
Medicare/Medicaid/Commercial carriers
Timely filing claims to
insurance carriers
Follow up with insurance
carriers for all submitted claims to ensure proper payment of
claims in a timely manner
Minimize claims denials and
achieve clean claims
Weekly production report and
monthly AR aging report
Free patient billing and
invoicing three times
Credentialing/CAQH
updates
Work with Hospital
IPA
Meaningful Use/PQRS
Our Routines?
Super bills will be collected
from your office daily, through FTP upload /pc anywhere
access
Patient Demographics and charges
will be keyed in through the online or offline route. Medical
claims will be submitted through practice management software on
file
AR aging reports will be
carefully processed and sent for your appraisal
Insurance calls will be placed
for claims based on the AR report.
Reports on the work done will be
sent on daily, weekly and monthly basis
We can work with the current
practice management software or we can recommend
Periodic analysis on claims will
be given with respect to ICD-9-10/CPT, to achieve coding
compliance
Work with MHMD-CI to achieve
bonus
Keep with meaningful use
measures for Electronic Health Records
incentives