When filing a claim, determining insurance coverage can be challenging. To save your staff valuable time and reduce the possibility of error, Medsurebilling has a team that specializes in figuring out patient eligibility and acquiring prior authorizations.
Accurate data management is essential to provide home health billing services efficiently. Our dedicated staff makes sure that insurance details and patient data are precisely documented, which leads to thorough documentation, precise coding, and meticulous charge input. Our solution maximizes your potential for reimbursement by guaranteeing error-free claim submission. To guarantee compliance and successfully address patient requirements, the Outcome and Assessment Information Set (OASIS) must be completed accurately.
Following certain coding guidelines and having a thorough understanding of clinical documentation are prerequisites for home health coding. A highly skilled group of seasoned billers and programmers with extensive understanding of industry standards make up Medsurebilling. Specialized coding requirements might be handled by our staff to maximize your payment. One important patient-specific standardized tool used in home health care is the OASIS assessment, which is essential for establishing payment, supplying quality indicators, and guaranteeing adherence as part of a patient’s treatment plan.
Billing and claim filing delays have a direct negative impact on your cash flow. Medsurebilling offers timely home care billing services, effectively managing End of Episode (EOE) claims and No-pay RAPs via electronic and paper filings where necessary. Considering the financial strains resulting from the aging population, efficient billing procedures are essential to reducing the turnaround time for Medicare payments.
All payments—electronic, manual, patient, and denial posting—are carefully examined and posted by our committed staff. By reducing claim submission errors, we give you an open window into your financial operations. Medsurebilling contributes to your financial security by guaranteeing accuracy at every stage.
Proactive follow-up is essential for efficient accounts receivable management. Direct communication between Medsurebilling and payers is maintained through in-depth investigation of outstanding claims, rapid reprocessing of rectified claims, and response to denials.
To avoid reoccurring problems, it’s critical to identify and classify the reasons behind denials. Determining the causes for denials and, if there is an issue on the payer’s end, retraining the biller or amending information are all part of Medsurebilling’s denial management procedure.
For the most part, text messaging should be considered safe and effective. There are many ways that texting can improve communication.