CARDIOLOGY MEDICAL BILLING SERVICES

Is your administrative staff overworked due to a flurry of cardiac medical billing tasks? Do you find it difficult to keep up with the most recent regulatory compliances? Why take a chance on audits and penalties for incorrect billing when you may easily avoid them? By getting in touch with experts like us, who provide the greatest cardiology medical billing services that meet your budget, you may have your worries handled. Irevenuebilling is a leading provider of cardiology medical billing outsourcing services. In addition to meeting your basic needs, we can code for implanted device follow-up, in-office imaging, ICD and ICM device reprogramming, and other related services. Our approach will reduce administrative burdens and improve cash flow.

Cardiology Medical Billing Services We offer

Pre-authroization

The process of obtaining preauthorization for certain cardiology procedures and treatments is one of the most difficult aspects of healthcare billing. Preauthorization is strictly enforced by insurers because it is a crucial need for payment. Unauthorised treatments and procedures are frequently grounds for denying reimbursement. To reduce this risk, we collaborate with patients, cardiologists, and insurance providers to determine what is and isn't covered.

Credentialing

Understanding the requirements for compensation is the secret to preventing future payment disputes. This is handled by closely coordinating with public and private insurers to comprehend their policies. Additionally, we take care of any related documentation to simplify revenue cycle management. Our knowledge allows us to represent you as an in-network supplier and expedite the authentication of your credentials.

AR Follow up

Patients who pay late can disrupt cash flow and revenue cycle management, especially when healthcare costs are rising. When you outsource cardiac medical billing services, we keep track of patients with past-due invoices and periodically contact them by phone and email to remind them to pay any debts on time to avoid fees. For cardiologists who lack the financial resources to chase unpaid debts, this service is crucial.

Denial Management

Reworking a denied claim requires a lot of resources and involves cardiologists in extra administrative tasks. This is not only ineffective, but it also has an effect on the revenue flow. Here's where we step in. Before resubmitting, our denial management specialists will work with you to make sure the documentation is accurate and thorough. Our objective is to retransmit claims so that cardiologists will be paid for services rendered and bills for diagnosis and treatment.

Cardiology Medical Billing Specialties

Speciality

  • General Clinical Cardiology
  • Transplant Cardiology
  • Surgical Cardiology
  • Interventional Cardiology
  • Echo Cardiology
  • Nuclear Cardiology
  • Heart Chambers

Cardiology Medical Billing Process We Follow

  • 1. Patient Registration and Requirement Gathering

    After assigning projects, we assemble a group of coding experts that collect clinical information from your end. For convenient access both during and after the project, we collect and organise the data in EHR.

  • 2. Pre-authorization and Finding Eligibility

    In order to confirm patient preauthorization, we check with insurance. We also perform a patient eligibility check to make sure that all insurance requirements are met.

  • 3. Medical Coding

    Our medical coders will convert your clinical data into ICD, CPT, and HCPCS medical codes using HIPAA-compliant techniques; these codes will be audited before reimbursement to guarantee compliance.

  • 4. Medical Billing

    We compile the result into the suggested format acceptable by insurers after coding clinical data.

  • 5. Quality Assurance

    We confirm that the billed data is accurate and follow regulatory compliance before sending data to insurers over a secure connection.

  • 6. AR Follow and Analyzing Denials

    When claims are rejected or denied, our team takes the required action to fix the problem and guarantee prompt payment. In order to pinpoint areas where the billing procedure needs to be improved, we also examine the causes of the denials.

  • 7. Reporting

    To properly assess incoming cash flow, we analyse your electronic health records (EHR) and deliver important reports and insights. A thorough Explanation of Benefits (EOB) statement is included.

Why Choose us ?

  • Skilled Professionals

    We are never short of the greatest minds in the business who are familiar with the ICD, HCPCS, and CPT coding systems thanks to our AAPC-certified billing specialists. We meticulously handle billing to ensure bigger payouts.

  • Affordable Prices

    By using our medical billing service, you can save over 50% on costs since we adhere to an easy-to-understand price system that guarantees you obtain a suitable solution that fits your budget.

  • 24/7 Availability

    Receive 24/7 support through phone call, email, or chat at no additional cost. At the time that is most convenient for you, one of our agents will help you.

  • Advance Infrastructure

    The most cutting-edge billing technologies available are all stored in our state-of-the-art infrastructure and support our expertise. Our knowledge centres are made with security and quick service as their top priorities.

  • Quick Turnaround

    We systematically arrange every claim submission so that insurance can handle it right away. By outsourcing your cardiology medical bills to us, you can experience a turnaround time that is up to 35% faster.

  • 100% Accuracy

    If you submit your claim initially, it will be 98% clean. We guarantee that you won’t have to deal with the headache of a claim being denied because of our error-free and accurate invoicing processes.