We understand the nuances of dermatology billing—and our coding expertise pays off
A big problem is upcoding, which is billing for a higher level of service.
We file dermatology claims promptly via electronic channels to reduce the chance of denial. Within 24 hours, we process claim acceptance reports to ensure the intended payer receives all claims.
We follow diagnostic and interventional dermatology coding guidelines when billing via our technology and personnel. We closely monitor CPT codes and expected reimbursement rates to ensure accuracy and maximum contracted or out of network reimbursements.
We verify patient’s coverage via thousands of eligibility verification channels before they receive treatment. This ensures the dermatologist is not liable for unpaid services due to patient ineligibility or lack of required authorizations.
Our technology stack can edit procedures requiring modifiers, diagnosis specifics, and global period coverage to ensure maximum clean billing.
Our dermatology accounts receivable and coding experts closely monitor claim denials and take the necessary steps to appeal for reimbursement.
We create all appeal and dispute letters on our client’s behalf. Our tenured dermatology experts will dispute all unpaid claims using medical necessity guidelines and applicable coding rules.
We audit our dermatology claims post-billing for accuracy, identify errors and omissions, and fix them to ensure collections are maximized.
Our staff produces documentation-deficiency reporting, which we use for ongoing provider education regarding medical documentation standards.
Our account management experts analyze your practice’s performance to identify areas of improvement and recommend actionable steps to everyone involved.
With our personnel expertise and technology proficiency, we can deliver clean claims and maximum reimbursement levels to you. Our strict focus on financials enables the best returns for you.
Our staff understands the nuances of dermatology and will extract all billable services based on a patient’s visit. Since our technology augments our coders’ expertise, we gain insight into any potentially missed global period, missing modifier, or diagnostic coverage criteria, such as Medicare LCDs.
We are responsible for all billing via code extraction from the medical record. We will pursue all billed charges through the charge lifecycle until the claim is paid or when it’s verified that the charge has been denied as non-covered accurately, so it’s considered a write-off.
We are responsible for all data entry from your medical records. However, we will not code, and the charges will be provided to us.
We will not be responsible for coding or charge entry. Once the client bills the charge, we will be responsible for all A/R resolution activities.
A key pain-point for dermatology-related groups like yours is avoiding the “cosmetic” denial from payers. We help you get around this by obtaining authorizations and by billing with the most appropriate problem-focused diagnosis.
Tell us about your business or organization and we’ll connect you with a Medusind expert who can show you the products in depth, and answer any questions you have. See how a provider, office manager, or biller use Medusind to empower their practice.