Revenue Cycle Management
Doctors Bill Care provide service for the entire revenue cycle process that includes everything from determining patient eligibility, collecting their co-pay, coding claims correctly, tracking claims, collecting payments and following up on denied claims.
- Charge capture and Demographic Data Entry
- Insurance Verification Systems
- Coding and Billing
- Payment Posting
- Claims Submission
- Denial Management
- A/R Follow ups and Appeals
The following services are offered in our revenue cycle solutions suite:
Charge capture and Demographic Data Entry
Our medical billing specialist captures series of demographic data that includes patients name, date of birth, address, Insurance details, medical history of the patient, etc during the time of visit of the patient.
Read MoreCoding and Billing
We have a team of AAPC certified coders who are experienced in multi- speciality coding in accordance to CPT Codes and ICD-9 and ICD-10 Coding Compliance. We have expertise to handle super bills with diagnostic notes with or without ICD and CPT codes.
Read MorePayment Posting
Once we receive the EOB from the Insurer that consists of basic information of patients like, name, account number, service dates, procedure codes, billed/allowed/adjusted etc
Read MoreClaims Submission
We handle electronically submitted claims through Practice Management System. We practice a thorough quality check with our specialized experts to submit the claim.
Read MoreDenial Management
We track and manage timely follow up on all unpaid claims, pending and any other improperly processed claims by calling up the Payers, patients, providers, facilities and any other participants in order to ensure that the reimbursement is made without any time delay.
Read MoreA/R Follow ups and Appeals
We prioritize our work based on the age of claim and accordingly we make periodic follow-ups over phone, email to get the status for each claim submitted to the insurance company.
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