Collections - Perfecture's Medical Billing Service

Call now, (805) 529-1056

Insurance and patient payments, EOB, and capitation payment posting, reconciliation and follow-up. Perfecture carefully manages it all including: duplicate billing errors, unbundling of charges, mis-coding, length of stay data, appropriate room charges and human error. Implementing Perfecture improves patient management and work-flow through the office by reducing distracting, burdensome activities.

Increase yield of collectible insurance claims through dedicated staff and consistent processing.
Check eligibility, send properly completed claims to the right payer, bill patients, record payments, track referrals, file and follow up on appeals.
Real-time interface flawlessly records deposits and transmits images of EOBs.
Periodic follow-up on all claims or claim-lines that have not been paid within pre-set time frame.
Speedy and proper adjudication.

Inpatient Hospital Bill Audits / Outpatient Provider Bill Audits
Physician Bill / CPT Coding Audits
DRG Validation Services
Repricing and Negotiation of Out of Network Claims
Contract Compliance / Implantables Review
Workers Compensation Bill Analysis
Development of Customized Reimbursement Protocols

Back: Payment Posting

Next: Accounting / Reports