HOSPITAL BILLING SERVICES
Do you see that your finances are spiralling out of control as a result of your rising accounts receivables outstanding? Your financial nervous system will be severely impacted by an unorganised healthcare billing process. Now is the time to consider outsourcing. You may organise the entire billing and collection process at a fraction of your existing operational expenditures by outsourcing your hospital billing obligations. With our hospital billing services and more than 19 years of expertise working in the healthcare sector, we can help you get the most out of outsourcing. Additionally, our team of professionals gives you a benefit in terms of time savings, accuracy, and quicker accounts receivable collection.
Hospital Billing Services We are Specialize in
Insurance Eligibility Verification
AR Follow up Service
Analyze Denials
Patient Demographics Entry
Billing Charge Entry
Payment Posting
We Achieve Hospital Billing Service Excellence by:

Make sure that you have insurance by using a clear inquiry method.
Bills should be coded and subjected to many rounds of review to ensure high correctness.
Keep abreast of payer requirements, and submit claims in accordance with any recent changes.
Complete all fields in the end-to-end patient registration process by cross-checking information about diagnoses and treatments.
Carefully review insurance policies for issues including underinsurance, underinsurance, deductibles, co-pays, etc.
Why We are Supreme in Hospital Billing in Industry ?
HIPPA Compliance
Data Security
Consistant Training
Auditing Claims
Accuracy
Advance Infrastructure
The Process We follow
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1. Pre-admission procedures
We evaluate the patient's eligibility for insurance benefits under their coverage as well as any prerequisites, such as pre-authorization or referral, as part of this process. Following verification, we determine the patient's required co-payment and total deductible.
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2. Enter Patient Demographics
Enter patient information like Date of birth, age, weight, address, and all other related Information.
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3. Medical Coding
The medical coder examines many sources in a patient's file, including the doctor's transcription, results of diagnostic tests, imaging reports, and other sources, to confirm the services provided before assigning the proper codes.
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4. Charge Entry
Charges from patient records are added to the patient's account. If the patient has just been enlisted, we set up a new patient account and fill in all the other necessary information obtained from the registration papers.
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5. Denial Management
We pinpoint the cause of the rejection, address the problem, and resubmit the rejected claim. If the claim is rejected for reasons like insufficient information, the gaps are immediately filled. If the claim is rejected because of errors made by the patient, the patient will be charged for the claim.
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6. Follow up
To reduce the AR days as much as possible, we tenaciously seek unpaid claims. In order to ensure that denied and underpaid claims are processed and completely reimbursed on time, our accounts receivable management team also makes sure that appeals are filed for both types of claims as soon as possible.
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7. Payment Posting
To make sure that all pertinent information about the payment is entered into the system, we carefully review the scanned EOBs (Explanation of Benefits). The data is then suitably updated in the patient accounts.
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8. Reporting
After confirming that an overpayment has been made, we offer credit balance processing for both payers and patients. This service makes sure the right stakeholder receives refunds on time and accurately.
Why Choose us ?
You can gain access to a number of advantages by outsourcing hospital billing services to our company. Among the main factors motivating you to select us are:
- Choosing our hospital billing services will result in a 60% reduction in your operating expenditures.
- HIPAA compliant hospital billing services
- ISO 27001:2013 ISMS certified organization
- Timely billing of accounts
- Creation of billing status reports in real-time
- To ensure error-free billing, structured procedures and quality control techniques are used.
- Increased collection ratio with a faster collection of accounts receivables (AR)
- Increased reimbursements by over 20%
- Dedicated project manager for all your needs
- 24/7 availability via phone or email
- Easily scalable services at any time
- High-quality and error-free hospital billing services
- Modern infrastructure to provide top-notch services
- Utilise cutting-edge tools and technology
Additionally, we may relieve you of all administrative duties so you can focus on improving patient care rather than on the menial tasks.