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Serbin Surgery Center Billing Services
Our services include:
- Audit
of demographic information.
- Coding
by certified coder.
- Charge
entry.
- Claim
submission within 48 hours from receipt of necessary information.
- Claim
follow-up.
- Claim
resubmission, if needed.
- Claim
appeals, if necessary.
- Posting
of payments to patient accounts daily.
- Daily
bank deposits.
- Recognition
of incorrect payments and initiation of process to correct them.
- Identification
of overpayments with initiation of refund process.
- Daily
submission of secondary claims within 24 hours of payment posting.
- Prompt
follow-up on all insurance-due accounts.
- Transfer
of balance to patient when insurance reimbursement completed.
- Patient
statements printed daily.
- Sequential
billing statements to all patients - balance accounts every 30
days.
- Facility-designated
billing cycle and messages.
- Submission
to facility-designated collection agency after collection attempts
exhausted.
- Only
patient balance accounts submitted for collection - all insurance-due
accounts worked to conclusion.
- Correction
of inaccuracies in facility application software libraries, i.e.,
insurance claim addresses, phone numbers, insurance types, etc.
- Provide
information and data needed to negotiate managed care contracts.
- Work
with facility business office personnel to increase efficiency
of billing process.
- Creation
of a secure, HIPAA-compliant connection to your facility's software
application. All transactions are entered directly into your database
so that your system is always current.
- Real-time
reporting ability - no more out-dated / sporadic reports from
billing company's software.
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