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5900 Balcones Drive, STE 100 Austin TX 78731
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5900 Balcones Drive, STE 100 Austin TX 78731
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Streamline billing with our tailored, expert solutions for faster payments, improved cash flow, regulatory compliance, and detailed financial reporting—all for a smooth, efficient process.
Outsourced Billing Services
Enjoy faster payments, improved cash flow, regulatory compliance,and detailed financial reporting for a smooth, efficient process.
The sophisticated nature of today’s revenue cycle management has made the specialized expertise of medical coding essential to making sure your practice will succeed financially and be in compliance with the constantly shifting regulations of government. Coding is no longer merely an administrative exercise; it is knowledge and precision of the intricacies involved in healthcare documentation. Whether you are opening a new healthcare facility or running an existing one, dealing with the coding process has become much more complex and critical to compliance and revenue maximization.
We’re here to ease the pain in your medical coding process. We free you up to grow your practice, grow your patient care, or just grow your business. Our comprehensive coding service covers a broad range of specialties across all states-from anesthesiology to urology. A 95 percent first-pass claim acceptance rate ensures that your claims get submitted accurately and efficiently. It pays the correct amount and moves at the speed of payment workflows. An account manager will be assigned to you, working with other experts, to offer you a single point of contact for your questions. Bi-weekly meetings allow you to know that your coding and financials are on track; proactive communication moves these items ahead of time, so the efficiency and long-term success of your practice are achieved.
A flawless coding process in healthcare requires the close cooperation of providers and coding teams, which is boosted by frequent feedback meetings. Ongoing tracking of key performance indicators like denial rates, coding accuracy, and clean claim percentages helps identify areas of improvement for proactive measures to enhance coding efficiency. We are proud to offer a seamless, effective, and hassle-free coding and revenue cycle management experience to our clients.
Process commences with the establishment of a comprehensive patient profile. This involves the meticulous collection of personal demographic information, insurance coverage details, and relevant medical history.
We prioritize meticulous patient insurance verification to reduce claim denials, conducting comprehensive coverage reviews to minimize rejections and protect revenue from financial risks.
Medvision system streamlines charge capture directly from the EHR, reducing human error and ensuring accurate claims generation that reflects all services provided by healthcare professionals.
This method enables seamless EOB and ERA file processing for efficient payment posting, enhancing financial transparency while reducing administrative overhead and streamlining the entire process.
Our expert team quickly analyzes denial reasons, resubmits corrected claims within 24 hours, and advocates to overturn denials, ensuring you receive the revenue your practice deserves.
Medvision's accounts receivable process includes a specialized procedure for tracking outstanding receivables, enabling management to maintain consistent month-to-month collections and optimize the revenue cycle.