Leads Medical Billing Services
LEADS MEDICAL BILLING SERVICES
LEADS MEDICAL BILLING SERVICES
Simplifying Billing. Empowering Healthcare
Our Services
SERVICES OFFERED
We offer an entire gamut of medical billing and coding services that include
- Fee Schedule Review and Analysis
- Eligibility and Benefit Verification
- Assistance with Provider Enrollment
- Electronic and Paper Claims Submission
- Account Receivables Management
- Insurance Billing
- Patient Calls
- Old Account Receivables Recovery
- Authorization Request and Tracking
- Charge Entry – All Specialties
- Posting of Insurance and Patient Payments
- Extensive Insurance Follow Up
- Patient Statement Processing and Mailing
- Denial Review and Management
- Appeal of all Denied or Low Paid Claims
- Management Reports
Revenue Management process
- Patient Registration
- Patient Eligibility
- Coding
- Charge Entry
- Claim Submission
- Payment Processing
- Patient Billing
- Collection
Coding functions
- Retrieve Medical records or access the clients EHR.
- Pre-coding to check and validate the correctness of information.
- Review the records by certified coders and assign appropriate procedure & diagnosis codes by using CPT/HCPCS and ICD-10-CM manuals.
- Complete audit of the coded documents by our QA team.
- Batch completion reports sent to the client.
Billing functions
- Electronic claims can be submitted in real time directly to a clearing house.
- Claim status can be tracked, and claims can be scrubbed before they are submit to payers.
- Payments can be posted automatically to expedite the billing cycle.
- Key reports can give important insights on both a macro level (e.g. the profitability of your business), and a micro level (e.g. the profitability of a particular procedure), and help practices stay apprised of key RCM indicators.
Account Receivables management (AR)
- Claim status
- Denial Analysis.
- Appeals and Resolution.
- Patient statements.
- Providing customer care service.
- Patient calls.
- Collection letters.
- Patient refund.
- Transition to collections.
Revenue cycle activities
- Insurance Follow-up: Days since follow-up activities.
- Payment Posting: Transactions posted per day
- Refunds: Refund processed per day
- Inbound calls
Total rcm Solution
- Increases revenue and profitability.
- Stabilize cash flow and/or improve cash management.
- Reduces / eliminates software expense.
- Reallocate billing department space.
- Zero ICD 10 errors.
- Professional billers and certified coders maximizes reimbursement.
- Reduces days in A/R.
- Reduces salary and benefits expense.
- Substantially increases revenue without increasing patient encounters.
Accelerate cash flows
- Claims & payment electronically transmitted daily.
- More accurate first time billing.
- Appropriate coding for all services rendered.
- Average days in A/R are reduced.
- Timely claims follow-up.
- Timely resolution of denials and appeals.
