Key Attributes of Our Medical Billing Services:
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Charge Entry
Your claims come to us and go into our billing software. We hold accuracy above 98% within 24 hours. We get there by automating the routine steps, handling patient data carefully, checking eligibility and chasing insurers quickly.
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Claim Scrubbing
Drug claims are checked for J-code units and NDC reporting before submission. In oncology a units error is not a rounding problem. It is the cost of the drug, and it repeats on every cycle.
Insurance and Rejection
Oncology rejections are mostly about authorisation. An approval that expired. A regimen change filed after the fact. Or a drug the payer wants routed through a specialty pharmacy instead of buy and bill.
Payment Posting
Drug payments are reconciled against what the drug cost, for each administration. If an agent is paying less than you paid for it, you see that on the first cycle rather than the tenth.
Patient Statements
Statements separate the drug, the administration and the physician service. They are held while financial assistance or manufacturer support is being applied.
Optimize Efficiency
We reconcile drug bought against drug given against drug billed, every week. In oncology an inventory gap and a billing gap look identical until somebody compares all three.
Timely Claim Submission
Infusion claims go out within 48 hours of administration. Radiation planning and delivery codes are billed against the treatment calendar.
Reporting
Reporting shows drug margin per regimen next to professional revenue, because in oncology those two numbers move independently.