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Call Us Now : 201-310-0010
MEDICAL CLAIMS SPECIALIST, LLC
Services
A/R Follow-Up and Collections
Aggressive claims follow-up to insurance payers
Efficient billing and maximum reimbursement
Analyze ANSI and REMARK codes
Review DRG discrepancies / downgrades
Review COB denials
Post Payments
Hard copy claim submission
EPIC / SMS & Meditech knowledge
Process insurance and patient refunds upon request
Reconcile accounts upon request
We strongly practice and abide by HIPAA Policies and Practices!
Medical Billing Service Details
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Front End Workflow
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Managing your revenue from the initial patient engagement ensures the highest probability of clean claims, quick turnaround of payments and increased revenue.
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Electronic and Hard Copy Claim Submission
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Extensive Follow-Up on claims submission within 14- 30 days for electronic claims accepted by the carrier and 30 day follow up on hard-copy claims.
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Post payment and Reconcile accounts.
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Analysis of Accounts Receivable.
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Insurance verification
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Authorization and Referral requests when required.
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Coding review upon inception of super-bill.
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