Acute Care Billing
Optimized Billing and Reimbursement Solutions
for Acute Care Providers
Precision Billing for Acute Care Excellence
Unbeatable Service, Quality & Price
Challenges
Challenges in Acute Care Billing
OUR PROCESS
Our Acute Care Billing Process Workflow
Scheduling & Registration
Carry out well-coordinated appointment Scheduling, update insurance details, and handle inbound and outbound calls from/to patients.
Eligibility & Benefits Verification
Confirm patients’ primary and secondary insurance and verify their benefits coverage, co-pays, co-insurance, and deductibles.
Prior Authorization
Initiate request for prior authorization with the payer, follow-up to check Auth status till closure and finally update the system with Auth approval reference number.
Medical Coding
Charge Posting
Claims Edits & Submission
Audit the claims thoroughly to check for accuracy and edit if necessary and submit claims – both EDI and paper format.
Payment Posting
Denial Management
AR Management
Patient Collection
BENEFITS
Outcomes guaranteed
We use industry best practices along with our analytical driven approach which helps us to optimize the revenue cycle processes whilst maintaining the upmost quality. We do not just manage your revenue-we enhance it. Our acute care billing services are designed as per your workflow, ensuring you get a much-improved financial outcome.
Efficient Benefits Verification
>99% clean claim submission
Efficient authorization management
<24 hours turn-around time
Efficient Charge Entry
Efficient processing for flawless financial records.
Efficient denial management
<5% claims denials
Proactive accounts receivable follow-up
<40 days AR & reduced aging
Better coordination & process optimization
improved patient satisfaction