Medical
Billing
Let Outsource2Experts handle your
Billing and Collections. Outsource2Experts
will reduce your overhead while decreasing
the claim payment turn around time.
Enjoy the benefits of outsourcing
Billing, Accounts Receivable Follow-up
responsibilities to the experienced
professionals to Outsource2Experts.
Outsource2Experts Medical Billing
services embrace the entire reimbursement
cycle - from claim submission to collection.
Outsource2Experts achieves maximum
reimbursement for billings through
a custom team approach that emphasizes
timely and accurate account processing
and extensive follow-up.
Outsource2Experts provides a complete
spectrum to cover medical billing
needs, including full-service medical
billing and collection, financial
reporting and analysis, compliance
monitoring, practice management and
analysis services for numerous medical
specialties.
Challenges faced by Healthcare providers
are
* Increasingly complex coding
* Managed care - negotiating and enforcing
contracts
* Compliance and associated risk
* Cash flows affected by declining
reimbursements
* Decreasing productivity; increased
administrative requirements with few
resources
Medical Billing Services Offered
* CPT, ICD-9, and HCPCS Coding performed
by AAPC Certified Professional Coders
* Demographics & Charge Entry,
allowing the claims to be sent out
clean the first time – Multiple
Specialties
* Payment Posting & Reconciliation
* Denials/Rejection Analysis
* Accounts Receivable Follow-up
* Old Accounts Receivable Clean-up
* Provider Enrollment Assistance
* Managed Care Contracting
Outsource2Experts Medical Billing
specialist’s brings expertise
in multiple states, multiple specialties,
and multiple hospital and physician
management systems, Medicare, Medicaid,
Managed Care, Preferred Provider Organizations
and Indemnity Insurers. We know CMS
1500 and UB92 forms.
Outsource2Experts Medical Billing
specialist’s brings expertise
in various specialties –
Ambulance Billing, Anesthesiology
& Pain Management, Cardiovascular
Surgery, Cardiology, Chiropractic,
Dermatology, Durable Medical Equipment,
Emergency Medicine, Endocrinology,
Family Practice, General Surgery,
Hematology / Oncology, Internal Medicine,
Neurology, Nephrology, Obstetrics/Gynecology,
Orthopedic, Physical & Occupational
Therapy, Pediatrics, Podiatry, Pathology,
Psychiatry, Radiology, Urology etc.
Outsource2Experts Medical Billing
specialist’s has experience
with popular billing software applications
- Medic, Medical Manager, Health Pac,
Calmed, Prime Clinical, Medisoft,
CpuMed, NextGen, Practice Today, IDX,
SMS Signature and Lytec etc.
Medical Coding
Currently, reimbursement of hospital
and physician claims for Medicare
patients depends entirely on the assignment
of codes to describe diagnoses, services,
and procedures provided. As the basis
for reimbursement, appropriate medical
coding has become crucial as healthcare
providers seek to assure compliance
with official coding guidelines. There
are many demands for accurately coded
data from the medical record. In addition
to their use on claims for reimbursement,
codes are included on data sets used
to evaluate the processes and outcomes
of healthcare.
Our certified medical coders have
undergone AAPC medical coding classes
and have attended different medical
coding seminars. Our medical coding
specialists are well updated with
the latest changes in CPT /HCPCS and
ICD -9 codes. Our Coding training
programs enforce compliance and our
coders strictly follow the guidelines
provided by CMS.
Outsource2Experts Medical Coders are
extremely familiar with the reimbursement
arena, and are current on Correct
Coding Initiatives, bundling and unbundling
procedure changes, payer specific
requirements and any state or federal
government compliance issues. Outsource2Experts
medical coding experts review all
dictated reports to ensure completeness
and accuracy. This unique service
maximizes revenue and protects against
accidental fraud and abuse.
Outsource2Experts Medical coders are
thoroughly trained regarding current
documentation and coding guidelines
and updated regularly on the latest
developments on Local Medical Review
Policies (LMRP) and Correct Coding
Initiative (CCI).
Outsource2Experts Medical Coding provides
transparency in our coding methodology
and gives you access produces consistency
and eliminates the risk of errors.
Clients receive regular feedback on
coding changes, front-office documentation
practices, and periodic reports, such
as utilization reviews, case-mix review,
and coding-related denial analysis.
Outsource2Experts Medical Coding Specialists
are well trained in evaluating and
interpreting health records and reports
in order to accurately code diagnoses
and procedures according to recognized
classification systems.
• Read and interpret medical
record documentation to identify diagnoses
and procedures for data capture and
billing
• Accurately assign related
diagnostic and procedure codes for
reimbursement and statistical purposes
• Apply knowledge of official
coding guidelines to correctly sequence
diagnostic and procedure codes
• Abstract information from
patient records to complete insurance
claims
• Have knowledge of various
reimbursement methodologies and fee
schedules
• Linkage of diagnostic codes
to the proper procedure codes to ensure
accurate claims submission
Outsource2Experts Certified Coders
are proficient with
* CPT, ICD-9, and HCPCS coding across
various specialties
* Insurance and governmental regulatory
requirements
* Payer-specific coding requirements
Outsource2Experts AAPC certified coders
provide many services, including:
* CPT, ICD-9 and HCPCS Coding
* Short term coding projects
* Analysis of claim denials
* Code utilization reports
* Fee schedule developments
Patient Demographics
* Ability to work on scanned images
as well as electronically submitted
demographic sheets.
* Ability to accurately process insurance
Information (selecting appropriate
insurance details)
* Outsource2Experts Medical Billing
specialist’s access the information
via the Server (or directly from Software
Screen as the case may be) and enter
information directly into the client
software
Charge Entry
* Outsource2Experts Medical Billing
specialist’s process charges
for all specialties with good appropriate
state and specialty rules.
* Trained in regulations related to
Medicare, Medicaid, Managed Care,
Third Party Liability, Workers Compensation,
Preferred Provider Organizations &
Indemnity Insurers
* Paper and Electronic claims are
sent daily. Electronic claims are
submitted directly to: Medicare, Medicaid,
Blue Cross/Blue Shield & most
commercial insurance carriers
* Outsource2Experts performs Internal
Quality Assurance at different levels
to provide the high quality output.
Payment Posting
* Daily Deposits balanced accurately
* Denials are worked immediately and
secondary claim reports are sent on
daily basis.
* For partial payments, analysis is
done and corrective action is taken
Accounts Receivable Follow-up
Outsource2Experts Accounts Receivable
Specialists aim is to improve the
client’s cash flow by reducing
days in A/R and improving profitability,
by increasing collections ratio. Outsource2Experts
Accounts Receivable process mechanism
helps in identifying category / payer
combinations and works on resolving
the mix that results in the best collections
first. Using this approach, we are
able to quickly achieve results and
also apply early feedback across the
entire category. Outsource2Experts
Medical Billing timely Accounts Receivable
Follow-up “accelerates revenue
cycles, improves cash flow, reduces
receivables, and increases collection
rates”.
Outsource2Experts Accounts Receivable
Specialists is trained to identify
patient accounts that require follow-up
and take the necessary action to collect
un- paid and partially paid claims.
It is essential to follow-up and document
unpaid claims prior to the 60 or 90
day timely filing limits assigned
by many managed care contracts. Our
goal is to keep the average age of
Accounts Receivable at 45 days or
less.
At Outsource2Experts, it is all about
prompt reimbursement. Our skilled
coding and billing, effective insurance
processing and follow-up, timely collection,
attentive patient and client service,
and sophisticated data management
contribute to shortened revenue cycles
and improved revenues.
Outsource2Experts Accounts Receivable
follow-up protocols and procedures
have been designed and time tested
to assure that each and every account
is followed-up on in a timely and
professional manner. No more untimely
filings, questionable adjustments
or unnecessary waiting. Outsource2Experts
Accounts Receivable Specialists are
extremely familiar with the current
State and Federal Insurance regulations
and strive to obtain high rates of
return from their Follow-up efforts.
Outsource2Experts Accounts Receivable
includes:
* Receivable Analysis
* Payer Follow-up
* Denials management
* Reporting
Effective Accounts receivable begins
with proper coding. The claims are
checked for proper order and placement
of CPT codes and modifiers. Consistent,
thorough, detailed follow-up is performed
by Outsource2Experts Accounts Receivable
Specialists. Their involvement with
the insurance carriers has enabled
our specialists to develop contacts
and rapport that help speed the payment
process. All the claims are tracked
until they are paid. Every payment
is checked against the carrier's fee
schedule. Our specialists are expert
in the appeals process.
Additional payment is often received
on appeals for:
* Downcoding.
* Nonpayment of E & M (evaluation
and management) codes.
* Assistant surgeons.
* Secondary procedures considered
incidental to the primary procedure.
* Incorrect allowances as compared
to the published fee schedule.
Provider Enrollment Assistance
To ensure a seamless transition or
startup, Outsource2Experts assumes
responsibility for all the forms required
by payers. With each payer demanding
different forms, the paperwork is
never-ending. Outsource2Experts will
obtain the proper forms and make sure
that they are completed and filed
as quickly as possible to make sure
that provider receives proper reimbursement.
Outsource2Experts will also confirm
that all payers have the correct information
of the provider to avoid payment delays
or denials.
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