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
Every claim is checked for the professional and technical split before it leaves. Modifier 26 goes on the read. TC goes on the claim where you own the equipment. Neither belongs on a global claim. Bill a component you are not enrolled to bill and you get paid, then recouped.
Insurance and Rejection
Imaging rejections cluster around three things. An order with no documented indication. A study billed to the wrong contractor. Duplicate claims coming from both the PACS and the RIS. We fix all three at source instead of resubmitting blind.
Payment Posting
Payments are posted per component, so the professional and technical halves reconcile separately. That is the only way an imaging centre can tell whether the scanner or the reading is under-recovering.
Patient Statements
A patient often gets one bill from the imaging centre and another from the radiologist. Our statements explain that split. It is the most common patient complaint in this specialty.
Optimize Efficiency
We match billed studies against the modality worklist every week. Radiology is where finished work most often goes unbilled. The read happens in one system, and the charge is raised in another.
Timely Claim Submission
Reads are billed within 48 hours of sign-off. For teleradiology groups we also check the patient location against the state contract first, because that decides which payer agreement applies.
Reporting
Reporting is broken out by modality and by referring facility. That shows you which scanner and which contract are carrying the practice.