The ability to accept medical insurance is a powerful tool that allows you to offer more services and payment options to new and existing patients while preserving their dental benefits. Sleep Medicine dentistry creates a new and lucrative profit center for your practice. No need to learn codes, claim billing protocols or documentation requirements. Medusind provides medical billing services that increase your practice profitability.
Contact UsOur proprietary MedClarity medical billing software, in combination with a dedicated and experienced staff, ensures that all services provided to you are done so in a highly accurate and timely manner. Coding is reviewed to insure appropriateness, claims are submitted and accounts receivable is continuously tracked to ensure timely receipt of payments.
Contact UsFor more than 13 years, Medusind has been proud to serve both single and group dental practices as they move into the area of medical billing. Our Coding Center of Excellence has more than 60 certified coders dedicated to the coding and review of dental medical claims. Our staff will assist in your understanding of medical billing for dental offices. In working with Medusind, you get the added value of this experience ensuring that appropriate processes are put in place to meet your goals of growth and profitability
Contact UsWhen you choose Medusind, you choose a partner, not a vendor. We’ll establish a team and managers dedicated to you. Our mindset will be that of being your employees, just a few miles away. We’ll visit you from time to time to continue to develop our relationship and better understand your needs. We’ll talk frequently with your staff discussing the status of our work to determine if changes in processes must be made. We’ll share with you the best practices we have learned from our many years in the dental marketplace. We’ll be partners.
Contact UsBy using technology and calling insurance carriers, we’ll get answers to the questions you need, verify GAP exceptions and obtain prior authorizations, if required.
We’ll review CPT and ICD codes to validate their accuracy and review EMR records or transcribed notes to assign appropriate CPT-4, E/M and ICD-10 codes.
We’ll submit claims and mail patient statements as appropriate.
We’ll post payments from EOB’s or lock boxes, process adjustments and denials and negotiate reimbursements where necessary.
We’ll research open claims, find out why they haven’t been paid, participate in appeals generation and resubmit claims if necessary.
We’ll handle the myriad of paperwork required to credential and enroll your doctors in Medicare, Medicare DME or commercial insurance plans. We’ll keep track of dates to ensure that re-credentialing is accomplished in a timely manner.
We will provide you with a series of reports to give you complete transparency and control of your medical billing process.
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