Through the use of front end scrubbers for all required electronic fields including CPT and ICD10 match, we make certain clean claims are submitted the first time every time resulting in faster payments.
At setup Practice Management reviews the practice’s fee schedule to make certain that fees are set appropriately. Initial charge batches are reviewed to ensure correct CPT codes are used and all necessary codes are captured.
With declining fee schedules, compatibility problems, and medical coding issues on the rise, we understand our job has never been so critical to the health of your practice. To ensure the highest quality service, we work with you individually to develop a comprehensive billing solution to meet the specific needs of your practice. We analyze your practice’s medical billing and coding strengths, identify areas that need improvement, and are then able to improve your processes and operating efficiency.
Practice Management combines state of the art technology with aggressive revenue cycle management resulting in increased revenue for your practice.
Practice fixed costs are reduced significantly. The practice no longer needs in-house billing staff with associated expenses such as salaries, benefits, bonuses, taxes, hiring and training costs.
Beginning with reliable, accurate and speedy charge and payment entry through the process of patient billing and patient inquiries, we provide patients with unfailing, high quality medical billing support.
The state has selected BlueCross BlueShield of Illinois, Harmony Health Plan, IlliniCare
This article includes the latest tests approved by the FDA as waived tests under CLIA. The Current Procedural Terminology (CPT)
By John Zulaski, President, Practice Management Collecting from patients is a difficult and frustrating process with medical debt often cited as