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Medical Billing
Bergrad INC conscientious understanding of the health care market brings you unique, efficient, and customer-focused comprehensive solutions for your Practice Management and Revenue Cycle Management.
Medical Billing
We help in maintaining a smooth patient influx and operating the clinic in an efficient manner. Reduce patient waiting time by fixing appointments in an organized manner. |
We assist you to know the exact amount a patient owes in the form of Copays / Coinsurance / Deductibles. This also helps reveal the patient’s payment history.
Our coders are take care of specific Specialties and ICD-10 coding. They assist in documenting with appropriate CPT and ICD codes and Modifiers. |
We maintain a 99% clean claim standard. The trends and analysis are shared with the Coding and Claims entry teams along with the client as per the client’s convenience / during the Review meeting.
We maintain a 99% clean claim standard. The trends and analysis are shared with the Coding and Claims entry teams along with the client as per the client’s convenience / during the Review meeting.
The Payments received through ERA / EOB are posted on the system within 24 – 48 hours and the reports are reconciled on a daily basis. Denials are captured & moved to the Denial Analysis team.
laim Denials are analyzed carefully and the root cause is defined for each problem. It is then escalated to the concerned teams to make sure the Denials are fixed & also ensure they don’t recur in future.Denial analysis is shared with the client once a week.
We runs behind every dollar on the table. We have collected data of untapped dollars when we took over new projects. We check with the insurance companies for outstanding claims over 30 days through AR calling. The trend and details of the Report are shared with the practice once in a week or a month.
The Quality team monitors every process of the RCM cycle. Quality reports and the analytics are shared internally with the team every day and with the client too during the Client Review meeting.
Premier in Medical Billing Service to the small to large global corporations and single to group practices, facilities and hospitals etc.,
- Managed by a group of highly experienced professionals with a combined experience in other ITES processes for a diverse clientele
- Expertise in identifying the pit falls of Revenue Cycle Management and Claims Management and Experience in working with organizations of varying sizes and domains
- Network of associates established globally
The difference that we can bring to you with an assurance.
- Assured 100% Collectables
- Multiple Services under one roof
- Customized solutions to facilitate your specific requirements
- Timely Delivery : 12 hours TAT on billing and posting
- Customized and pre-formatted reports
Focused approach to build client relationship through superior service delivery level.
- Global delivery model providing integrated delivery framework
- Enriched technical and functional expertise in providing solutions and support, customized to business needs, adding value to customer through solution and support.
- Delivery optimization through standardized tools and knowledge management; leveraging practice areas and centers of excellence
The Process of Medical Billing
A denied claim is one that the payer refuses to process payment for the medical services rendered. This may occur when a provider bills for a procedure that is not included in a patient’s insurance coverage
- Insurance Verification
- Patient Demographic Database Entry
- CPT and ICD-10 Coding
- Charge Entry
- Insurance Claims Submissions
- Payment Posting
- Account Receivables Follow-up