Increasing healthcare costs and data confidentiality issues holding you back from delivering exceptional patient care? Are you missing your primary goal of improving patient care and managing emergencies?
TECHNATIO SOLUTIONS
RCM Services
We offer
Old Account And Flush-up
Central medical billing works in accordance to; procedure code (CPT) and diagnosis (ICD-10) Coding compliance with all of the Correct Coding Initiatives (CCI) and Local Medical Review Policies (LMRPs). We have a well-defined audit process that ensures highest level of accuracy by offering quality medical coding services to healthcare providers, hospital clients and Ambulance services. The coding denials are also being analyzed in depth and appropriate measures are taken with the review of the medical reports. Technatio Solutions build a knowledge repository of all these denial case scenarios which forms an important part of the coding refresher training curriculum, including basic research on ‘up-coding’ or ‘down-coding’ for any denials.
Reducing AR Days and Improving the Heath Care Collections
The best place to start in cleaning up accounts receivables: update old patient data on priority. The amount of patient data in your systems can be staggering, and if you are not keeping up-to-date, it can easily get outdated and out of control.
It’s not enough to have your front desk staff collect billing and demographic data from new patients. Have your front desk staff ask visitors to verify their patient information and insurance card data at every visit and update your system immediately.
Once your process is revamped, take a deep dive into your data to see what you can get rid of. You don’t need to retain the data of patients who have long ago left your practice, purge what you can, then perform some comparison checking between your balances and your data to get a handle on what may or may not get collected.
Are you waiting on a missed co-pay from a deceased patient or a vaccine reimbursement from a now-defunct payer? It might be financially worthwhile to just wipe those small balances from the books as losses, rather than put a wealth of time, money, and effort into continually billing for them.
Outsource your Account Receivable Follow-ups to Technatio Solutions
Follow-Up Accordingly
We understand how insurance companies adjudicate their claims and strategize our follow-up accordingly. Our experienced follow-up staff analyzes and ensures your old claims are paid quickly. Our AR experts categorize the outstanding claims based on AR days and type of insurances. We start our follow up and based on the outcome of the calls we appeal, re-bill, and send additional documents