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INSURANCE VERIFICATION MEDICAL BILLING AND CODING SUPER BILL AND CHARGE ENTRY A/R RECOVERY PAYMENT POSTING AND ELECTRONIC PRACTICE MANAGEMENT FRONT DESK SUPPORT MEDICAL TRANSCRIPTION PROCESS INSURANCE VERIFICATION At Its Best!

MEDICAL BILLING AND CODING

SUPER BILL AND CHARGE ENTRY

PAYMENT POSTING AND ELECTRONIC

FCS MEDICAL BILLING, your solution to make your institution financially healthy

When you partner with FCS Medical Billing, you are allowing a team of young, smart, and committed professionals to improve your processes and implement new ideas to increase revenue Our team is our most valuable asset, and they are the reason for our success Partner with us and let us show you what we can do, we work as a team with your staff and we involve them in our processes

Our expertise in providing medical billing services and our in-depth knowledge of the associated rules and processes enhances our ability to maximize your reimbursement As a premier medical billing company, our services include not only working with established providers or groups but with startup practices as well As your medical billing company partner, we offer the technical expertise and business insight to assist in managing your practice and planning for future growth

Advantages of Insurance Verification:

Increase point of service collections (Co-pays, Out Of Pocket, etc.)

Improves efficiency of revenue cycle Decrease claim denials due to no coverage Reduce risk factors Enhanced patients experience Simplifies workflow Reduced rework of claims Decreased account receivables days Alerts about self-pay patients

• Increase point of service collections (Co-pays, Out Of Pocket, etc
• )
• Improves efficiency of revenue cycle
• Decrease claim denials due to no coverage
• Reduced rework of claims
• Decreased account receivables days
• Alerts about self-pay patients

Patient documents or super bill or EMRs transmitted by client are fetched

Documents are assessed by coders for completeness, quality and readability Diagnosis, procedure codes and modifiers are applied as per client’s description Certain codes are modified to meet the payer specific requirement or specification Completed claims go through a secondary assessment to ensure accuracy before submission Clean claims are then submitted electronically on time Claim submission is confirmed after a week to ensure timeliness

• Patient documents or super bill or EMRs transmitted by client are fetched
• Documents are assessed by coders for completeness, quality and readability
• Diagnosis, procedure codes and modifiers are applied as per client’s description
• Certain codes are modified to meet the payer specific requirement or specification
• Completed claims go through a secondary assessment to ensure accuracy before submission
• Clean claims are then submitted electronically on time
• Claim submission is confirmed after a week to ensure timeliness Depending upon the ease of the providers, some providers manually write codes on a super bill (A special sheet that consists of the list of services provided by a provider, the correct code is checked at the time of the appointment) or just write descriptions about the diagnosis and treatment, which are later converted into codes by specialized coders In the later case, FCS Medical Billing provides comprehensive and reliable medical billing and coding services, which assures that claims get paid easily and in a hassle free manner

Experts with ease of working on wide range of billing software

Served various medical specialties Instant start up with no transition delay Follow pre-defined account specific rules for charge entry as specified by client Two level of audits ensures 99% accuracy Quality focused and high processing speed

• Experts with ease of working on wide range of billing software
• Served various medical specialties
• Instant start up with no transition delay
• Follow pre-defined account specific rules for charge entry as specified by client
• Two level of audits ensures 99% accuracy
• Quality focused and high processing speed

Initial evaluation of medical AR Follow up

• Involves identification and analysis of the claims listed on the A/R Aging Report
• The team will review the provider's adjustment policy from which we will identify which claims need to be adjusted off

Analysis and prioritizing medical AR Follow up