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Our comprehensive medical billing services are here to make a real difference. Say goodbye to mere account monitoring – we proactively take charge of your accounts. With our experienced team of medical billing professionals, you get more than simply a service – you get a dedicated offsite billing department.
Our top-notch team ensures you receive the maximum reimbursement you deserve. Let us handle your billing worries while you focus on what truly matters – providing excellent patient care. With us, it’s not just billing; it’s smart, efficient, and effective management.
To avoid surprises down the line, our team rigorously examines benefits and eligibility.
Accurate billing starts here. We ensure that every service is correctly documented and translated into charges.
Our rigorous editing and auditing process minimizes errors and ensures speedy claims processing.
We submit electronic and paper claims within 1 business day of receiving them.
To ensure treatments are covered from the start.
Expect dedicated follow-up within 7 days to keep claims moving smoothly.
Our certified coders ensure ICD-10 compliance, avoiding unnecessary hiccups.
We handle payment posting and adjustments with precision.
Our patient call center responds to inquiries professionally and compassionately.
Our collection strategies ensure your finances remain strong.
We manage accounts receivable to keep your practice's financials in check.
We assist clinicians and individuals in comprehending the Explanation of Benefits (EOBs).
We manage secondary and tertiary claims submissions, optimizing your revenue potential.
Coding complexities shouldn’t hold your practice back.
Providers Care Billing is your reliable partner, offering top-tier assistance for all your coding needs. Our Certified Coders are here to ensure your coding is seamless and error-free. With a deep mastery of CPT Category I & Category II, and ICD-10, our team guarantees the utmost accuracy and compliance in every medical coding assignment.
Say goodbye to potential coding issues – we’re here to catch and fix them. Trust us to assign the most precise codes for the services you provide – always in sync with AMA and CMS guidelines.
Struggling with denied medical claims? We understand the frustration when your hard work goes unrewarded due to technicalities. We also know that manually managing these denials is like navigating a maze blindfolded – time-consuming and costly. The Medical Group Management Association (MGMA) reports that managing the average denial can cost between $25 to $30!
So, how do we turn this around? Our strategy is clear-cut and efficient. We dig deep to uncover the root causes of these denials. We leave no stone unturned in figuring out the technicalities that lead to rejections. And then, armed with this knowledge, we work on minimizing those denials and improving your practice’s collections.
We meticulously check each claim in real time, verifying the CPT and ICD codes. We make sure they align with payer guidelines, reducing the chances of errors and delays.
Navigating payer rules can be daunting, but not with us by your side. Our advanced rules engine keeps a vigilant eye on payer denial trends and updates.
Transparency is vital in the billing process. Our automated alerts keep you in the loop about claim re-submissions and statuses.
Our customized reports provide real-time insights into your medical billing landscape. We make sure your claims are paid in full and identify areas for enhancement. It's about maximizing your revenue while continuously improving.
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