What's included

• Complete Revenue Cycle Management

  1.Demographics Entry (a) Insurance Eligibility and verification of patient’s health benefits from insurance carrier’s website and through Phone. (b) Create appointments on scheduler while receiving patient calls 2.Patient Demographic Entry, Payment Posting 3.Charge Posting 4.Claim Submission(Primary & Secondary Insurance) 5.Rejection Reports 6.Basic coding 7.Authorization 8.Insurance Verification 9.Account Receivable (a)Accounts receivable analysis with corrective and preventive actions and decision making for Collections. (b)- Strong claims follow up on denials from insurances like Workers Comp, Medicare, Medicaid, BCBS Semi Government, Managed care and Commercial Insurances (Aetna, BCBS, Cigna, UHC, Oxford etc...) 10. Patient Calling