Recording the patient demographic information, date of service, billing provider, referring healthcare provider, Point of Service, date and time of admission, ICD/CPT codes, number of units, and modifiers.
Workflow automation to provide daily report to the customers and facilitate collaboration to ensure compliance to timely filing norms.
Review of imported charges for accuracy before billing.
SQC (Statistical Quality Control) to review the quality of the process through random audit.
Adherence to pre-defined provider-specific rules for different specialties and services rendered
Daily reviewing pending or held documents with the client, to reduce any backlog
To perform charge audit services to identify any missed charges, instances of over-billing, and medical coding errors