Med Solution is founded by a start-up generation having more than a decade of experience in ITeS field - Strive to explore more "E3p (Explore - Engineer - Execute And Process)".
" To Provide Unsurpassed Quality Services And To Go Beyond Our Clients' Expectations Making Us A Market Leader ".
Our best-practice approach optimizes your revenue cycle and reduces your administrative burden.
Our highly experienced revenue specialists and certified coders are focused on your financial well-being.
Protecting patient health information and your data at R Med goes beyond the letter of the law. It's not just about the required business associate agreement or backups—it's a way of thinking.
Our R Med service revolves around 3 important principles – reduced turnaround time, reduced costs, accurate and customized reporting.
Accuracy in medical billing payment posting, one of the final steps in the medical billing cycle, is essential for an optimized revenue cycle.
The ability of a health care system to expand to meet increased demands by users. Although the term can be applied to the ability of health care systems to respond to surges in demand for clinical services.
Billing and coding are separate processes, but both are crucial to receiving payment for healthcare services.
Thus, the healthcare provider would be up-to-date on all billing aspects, the auditing process is helped and there would be improved practice workflow and productivity.
for every new patient we enter the patient demographic details, patient history, information pertaining to the diagnosis and insurance related data.
Each diagnostic note needs to be coded with CPT and ICD-10 codes to enter into the medical billing system. Our experienced coders take care of the coding process with high levels of accuracy and diligence.
The process is highly monitored and made error-free so as to make sure that there is a bare minimum rejection of claims. In case of rejections from the clearing house, rectification and resubmission is done.
canned copies of the Explanation of Benefits (EOB) and checks are posted into the system by our team. The team reconciles the entries on a daily basis.
We can provide you with effective claims denial management that will help you increase your revenue. Our entire process and expert staff make sure that there are minimal denials.t
The medical billing process starts with you sending us the patient list, demographic details of the patients and copies of their insurance card. The data can be transferred to Flatworld Solutions by FTP, fax or email.
Charge entry is one of the key areas in medical billing. In the medical billing charge entry process, created patient accounts are assigned with the appropriate $ value as per the coding and appropriate fee schedule.
Extensive follow ups are made to collect the outstanding accounts receivables (AR). Our regular telephonic and email follow-ups make sure that the AR collection time is reduced and there is an increase in revenue.
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Electronic Remittance & Payment Posting | |
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