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Flexible Transmission |
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Certified Coders |
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Issue Resolution |
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Instant Submission |
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Accurate with
In-House Audits |
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Effective & Efficient |
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Comprehensive Reporting |
Quality Control - Perfecture's
Medical Billing Specialists |
Call now, (805) 529-1056
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Perfecture recognizes the importance of Quality
Control throughout the entire healthcare industry. For quality control to be effective, it has to be a part
of the optimization cycle from the charge capture through to after the
accounting
service, and it has to have the commitment all of our medical billing specialists in the organization.
Perfecture has developed a quality control process to deliver measurable value
and continues to strive for perfection.
Perfecture's hiring standards and
development methodologies are strict; our talent pool, developed over a decade,
is multifaceted; and our senior development staff is highly accomplished
offering:
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Appropriate defined metrics based on your needs.
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Certified coders and highly educated medical billing specialists
ensure accurate data entry for progressive process, helping to prevent
rejections.
- Revenue Acceleration: If claims are not paid during a specified time period, we
can follow up with the payer regarding the unpaid claim; all calls are logged.
Based upon the information gathered, we will take necessary action on the unpaid
claim to correct and resubmit it. If the denial is due to lack of information,
we will call the provider to request the information required to resubmit it.
- Denials: We will check the EOB's for the denial reason and
will then take appropriate action based on the explanation. The solution could
be as simple as a call to the payer, or requesting more information from the
provider.
- Patient Re-Verification: If there is a denial for
non-eligibility the first step is to call the payer to confirm that the
patient is not insured with them. Once confirmed, we will call the patient
directly for eligibility re-verification and membership details.
- Resubmission of Claims: Based on the information we
receive from the payer or patient, we will update the information in the
medical billing system and resubmit the claim with the necessary information and/or
attachments.
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