The Medical billing process begins with filing claims for services provided to patients,
entering charges/ creating bills is done electronically to shorten the revenue cycle
Patient Demographics and Medical codes applied to charts are appropriately verified.
Every claim is verified to check: DOS, POS, Provider Info, Units, Modifiers, CPT
code, Facility billed from, Referring Doctor in order to reduce the chance of claim
rejection. Your fee schedule is taken into consideration and bills are raised accordingly.
Our Billers also submit claims to clearing house to make sure that 100% accuracy
is maintained for all our clients. CMS 1500 forms are also generated to submit to
Our Billers ensure layers of quality process before submission of claims that ensures
100% clean claims submission first time it include:
- Manual check is done by our billers in order to insure accuracy.
- Random quality audit using statistical data.