Key Features of Medical Billing Services
Askbilling’s medical billing and coding services provide efficient practice management, improved profitability, increased patient volume, higher collection rates, and reduced denied claims. Our free medical billing software simplifies patient data management, allowing you to run your practice more effectively.
Error-Free Charge Entry
At Askbilling, we priorities detailed and error-free charge entry to ensure the first-time approval of claim submissions. Our experienced billers collect patient demographics and charge information from you and diligently enter charges on a daily basis for streamlined claim processing. By maintaining accuracy and timeliness in charge entry, we strive to maximize the efficiency of your billing process and increase the likelihood of successful claim submissions.
Real-Time Insurance Verification
At Askbilling, we understand the importance of confirming insurance eligibility for every patient. By verifying insurance coverage, we streamline processes, expedite reimbursements, and minimize claim denials. Our dedicated team ensures that your billing workflow operates smoothly, resulting in improved efficiency and financial outcomes.
Claim Submission and Scrubbing
At Askbilling, our billing experts and meticulous scrubbing process ensure the submission of clean claims. We strive for accuracy and completeness to minimize claim rejections. In the rare event of a rejection, our team promptly corrects any issues and resubmits the claim on the same day. Our efficient workflow ensures timely resolution and resubmission, optimizing your revenue cycle and minimizing disruptions.
Payment Posting
At Askbilling, we verify and post ERAs and EOBs on time, ensuring appropriate payments are made on each claim and accurately posted to the patient’s account.
Patient Statements
Once we have confirmed the appropriate payment from all payers, if there is a remaining balance owed by the patient, we generate a detailed statement. This statement provides a clear breakdown of the outstanding balance and is sent to the patient, ensuring transparency and facilitating prompt payment.
Follow-Up & Appeals
In the event of a denial, our experienced Accounts Receivable (A/R) specialists diligently investigate the cause of the denial. They work to identify and resolve any underlying issues, ensuring that the problem is addressed promptly. Our specialists then proceed with the necessary steps to process the due payment, minimizing any delays and optimizing revenue recovery.