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Report Analysis
Our additional strength
in Medical Billing Services is our expertise
in the Analysis, Generation and Review
of Aging Reports:
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Running the Aging Report
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Evolving benchmarks on carriers and identifying
global trends
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Identification of claims - outside Benchmark
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Prioritizing claims to work upon
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Identifying and Analyzing the Problems
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Preparing action plans
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Implementing solutions to outstanding claims.
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Issuing work order to the callers.
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Monitoring payments.
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Coordinating with all departments.
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Updating the changes in billing rules.
Our Analysts are assisted by
the Calling team whose function
include:
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Checking the work orders received from the Analysts
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Reviewing the carriers to be called
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Calling the Insurance carrier
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Getting the required information
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Delivering the Output to the Analyzing Team
One of our important areas of focus is the
comprehensive
reporting system at the end of the month. Reports can
be also tailored to the physician group requirements and generated
at the end of every week.
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End of the month reports are generated on Doctor Financials,
Procedure Code Usage , and Aged summary.
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These help to asses the momentum that has been achieved
in the month under review, and if not, to understand where
there is a pattern of non payment.
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In this way any bulk pending issues are tackled.
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Any claim pending beyond 60 days is immediately acted
upon.
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If it is pending for clarification then that is immediately
informed to the respective account manager at the center
so that remedial steps could be initiated.
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