CARDIOLOGY MEDICAL BILLING SERVICES
Are you concerned about your low level of billing coverage for procedures outside of your specialty? Is the in-house team less capable of managing intricate code issues, collaborating with others, and managing contracts? Are you regularly disappointed in the effectiveness of your billing department? If so, you might want to think about contracting out your internal medicine medical billing to a multispecialty billing business like ours in order to optimise your billing results. You may avoid losing over 30% of your revenue because of poor billing practises by using Irevenuebilling’s HIPAA compliant internal medicine medical billing services. Therefore, there’s no reason to put up with problems like short pay or delayed payments when we can make your claim filing, rejection management, and account reconciliation processes more efficient. Strong billing procedures, cutting-edge technology, and skilled medical billers enable us to facilitate more claims approval with fewer denials.
Internal Medicine Medical Billing Services We offer
Pre-authroization
The process of obtaining preauthorization for certain 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.
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 internal medicine 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 internal medicine medical billing services 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 specialists will be paid for services rendered and bills for diagnosis and treatment.
Procedures
- Mechanical ventilation
- Angioplasty
- Bronchoscopy
- Intra-aortic balloon pump
- Dialysis
- Angioplasty
- ERCP
- Allergy/Immunology
Speciality
- Nephrology
- Cardiology
- Critical care medicine
- Gastroenterology
- Infectious diseases
- Pulmonology
- Rheumatology
- Allergy/Immunology
Cardiology Medical Billing Process We Follow
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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.
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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.
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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.
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4. Medical Billing
We compile the result into the suggested format acceptable by insurers after coding clinical data.
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5. Quality Assurance
We confirm that the billed data is accurate and follow regulatory compliance before sending data to insurers over a secure connection.
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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.
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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.