Medical Billing Services
Reezan offers perfect End to End Medical Billing solutions for Practice Management Companies with complete Revenue Cycle Management and Administrative Services that streamlines office work flow, Maximize Reimbursement and Reduce Operational Expenses.
- Medical Coding
- Insurance Eligibility Verification
- Claim processing
- Payment Posting
- Claims Transmission
- Denial Management
- AR Insurance follow up
- Patient Billing
Medical Coding
Reezan has an elegant billing management system that ensures accurate coding using ICD9CM, CPT and HCPCS with AMA and LMRP guidelines. The process includes audit on handling the coding is adhere to standards set by HIPAA and AAPC regulations.
Diagnosis, Procedure Codes and modifiers are assigned as per client descriptions and guidelines. Modification of certain codes may be made as per carrier requirement
Insurance Eligibility Verification
Our eligibility verification method will stop submitting the claims to the inactive insurances. Reezan focus towards the 0% denials on inactive insurances or coverage terminated through our proactive methodology.
Claim processing
The process of data lifting the procedure codes, diagnosis codes, Modifiers, date of services, provider details and other necessary related information into the Medical billing system. We are experts in sending the clean claims to the insurances by our efficient quality processes and staffs.
Our experienced billing professionals can get the claims sent to payers faster, with lesser errors and at lower costs. A completely seamless solution that minimizes data-entry while utilizing their guidelines and billing software
Payment Posting
Reezan post the payments into the billing software received from insurances and patients. We analyze the full payment and partial payment and undertake corrective action wherever necessary. We do 100% reconciliation of the posted amounts.
Out Payment posting solution gets all our clients payments posted precisely within the committed turnaround time, usually within 24 hours.
Claims Transmission
We are handling the claims transmission through the clearing house. The rejected claims will be fixed immediately in order to ensure the faster payments.
Denial Management
We analyze the denials received from various insurances and fix accordingly. The list of denials may be escalated to providers’ office if any information needed to ensure the faster payments.
AR Insurance follow up
The partial paid or unpaid claims will be handled separately to ensure the continuous cash flow for providers. Our method of handling the AR process will track all the status of the claims very closely, analyze possibilities for day if any, address various insurances issues, etc. The reports will be submitted to provider to ensure the transparency.
Patient Billing
Reezan understands the significance of billing the patients. Our audit process will ensure the confident on billing to the patients for the exact responsible amount.
