Key Attributes of Our Medical Billing Services:
-
Charge Entry
Your claims come to us and go straight into our billing software. We aim for better than 98% accuracy within 24 hours. We get there by automating the routine steps, handling patient data carefully, checking eligibility, and talking to insurers quickly. Our urology billing services code office procedures, surgery and ancillary work on their own rules, because a cystoscopy swallowed into an office visit is a cystoscopy you never got paid for.
-
Claim Scrubbing
Scrubbing checks the setting before the code. An office cystoscopy is separated from the E/M with the right modifier. A global period is read correctly after a stent. Urodynamics is split into its professional and technical parts.
Insurance and Rejection
Urology rejections come mostly from bundling and from in-office ancillaries. We check your CLIA certificate level against every lab code billed. A test above your certificate is a compliance problem, not just a denial.
Payment Posting
Surgical, office and ancillary payments go into separate buckets, and each is checked against the contracted fee schedule. That way an underpaid surgical code is not hidden by healthy office collections.
Patient Statements
Statements are held until the global period closes. A patient should never be billed for a post-operative visit that the surgery already covered.
Optimize Efficiency
We audit the in-office procedure list every month. Urology practices do cystoscopies, biopsies and catheter changes that get swallowed into an office visit and never billed as procedures.
Timely Claim Submission
Claims go out within 48 hours. Surgical claims are held only long enough to confirm the operative note supports the modifier we chose.
Reporting
Reporting separates surgery, office procedures and ancillaries. That is the breakdown a urology practice needs to see where its margin really comes from.