Medical Billing and Coding Company : Billing Coding Specialist : Healthcare Outsourcing Solutions USA

The revenue cycle is a tremendously complex gamut of integrated functions ranging from pre-registration, scheduling and appointments; to medical charts and coding; to billing, A/R collections and contractual compliance.

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Revenue Cycle Management

Starting from pre-registration and scheduling of appointments to medical charts and coding to billing, A/R collections, and contractual compliance, the entire range of integrated functions would come under the realm of Revenue Cycle.

We at Medusind offer cost-effective, end-to-end revenue cycle management services to medical providers across the spectrum. With our tailor-made RCM Solution Suite, you will undoubtedly improve your profits and be relieved of the pressures of maintaining an effective workforce.

	Patient Registration Trust us with collection, processing, verification, and validation of patient demographics and registration of a patient prior to an appointment at the medical facility.

	Claims Submission After patient visit to the medical facility, trust us to submit electronic claims to the payer using a clearing house.

	Medical Coding Medical documents electronically scanned at our client's office can be accessed by our offshore center only using our value platform VPNs connections. These documents are then validated by our team, split into batches, and reviewed for completeness, quality and readability. Diagnosis, Procedure Codes, and modifiers are assigned per client guidelines. Certain codes may be modified to suit carrier requirement (e.g. certain insurance carriers require ASA code). We use the following industry coding standards: Diagnosis Codes (ICD-9: International Classification of Diseases) Procedure Codes (CPT-4: Current Procedural Terminology) Coding for Inpatient Services (ICD-9) Drug Codes (NDC: National Drug Codes) Dental Procedure Codes (CDT: Current Dental Terminology) Other Procedure Codes (HCPCS: Healthcare Procedure Coding System) The coded charge sheets are then scanned by our expert auditors and Six Sigma oriented Quality Control Team and later processed for charge entry and cash posting.

	Charge Entry and Cash Posting We ensure rapid and accurate entry of all Claims and Demographics entered into the client's billing system. We post insurance payments into the patient accounts from EOBs into the billing agencies' existing software package. Our awesome twosome of advanced technology and expert billing professionals get your claims sent to payers faster, with fewer errors and at lower costs.

	A/R Denial Management Our expert claims management team works diligently to help you re-submit your denied claims processed, analyzed, corrected, and updated.

	A/R Collections and Follow up Our enlightened AR Analysts run insurance reports and identify claims slot them based on due time, on which our follow-up team acts, resulting in the clients getting paid more and much faster. Key Benefits: By entrusting in us, our clients can utilize their valuable time for adding to their physician base rather than hire, train, and motivate to improve workforce efficiency. While our billing experts assist our clients in charge-entry, payment posting, and other manual chores, the billing staff at the client's end will focus on negotiating payments with payers and on hastening the collection process for their physicians. Our periodic reporting enables billing agency to closely monitor performance and provide feedback to improve the process.

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For more information, please contact us at 1-866-MEDUSIN (633-8746) Ext. 12005