Medical Billing - RCM
Understanding Our Medical Billing Process
Introduction to Medical Billing - RCM
Principles of RCM Process
Revenue Cycle Management
Analytics
- Coding & Appeal
- Payment Posting
- Denial Management
Claim Submission
- Charge Entry
- Medical Coding
- Timely Submissions
AR Management
- AR Follow Up's
- Patient Collections
- Patient Statements
Billing Oversight
- Coding Compliance
- Submission Handling
- Performance Analysis
Prior Authorization
Payment Posting
Claim Submission
Denial Management
Denial Management stands as a proactive strategy to safeguard financial health. Recognizing the impact that claim denials can have on revenue streams, we employ a systematic approach to analyze, address, and prevent denials effectively. Our experienced team dives deep into the root causes, implementing corrective measures to enhance claims accuracy and compliance. By leveraging industry insights and staying abreast of evolving billing regulations, we mitigate the risk of denials and navigate challenges with resilience. Denial Management at Med Bill Ultra is not just about resolving issues; it’s a commitment to fortify your healthcare practice against potential revenue disruptions, ensuring sustained financial success
Financial Reporting
At the heart of our comprehensive Revenue Cycle Management (RCM) process is Financial Reporting a strategic lens providing insights into the fiscal health of your healthcare practice. Our adept team generates detailed and tailored reports, offering a clear understanding of revenue trends, billing efficiency, and areas for potential improvement. These reports empower our clients to make informed decisions, fostering financial resilience. By embracing transparency and proactive analysis, we go beyond numbers, cultivating a partnership where Financial Reporting becomes a dynamic tool for achieving sustained success and prosperity in the ever-evolving landscape of medical billing.