Medical Billing Services

Maximize your revenue and streamline your billing process with our team of experienced medical billing professionals.

Get a Free Consultation

Medical Billing Services

Maximize your revenue and streamline your billing process with our team of experienced medical billing professionals.

Get a Free Consultation

Benefits of Our Medical Billing Services

With the surge of the Pandemic, the Health sector suffered through many issues like an increase in denials and operating costs, reduced reimbursements, and reduced amount of time spent on patient care due to increased administrative tasks.

As a medical billing services provider, we understand the importance of accurate and efficient billing to the financial success of healthcare practices. That’s why we offer a comprehensive range of services to handle all aspects of the billing process, from submitting claims to payers to following up on denied or unpaid claims.

Our team of professionals is dedicated to maximizing your practice’s reimbursement and providing regular updates on claims and accounts receivable status. We also verify insurance coverage and eligibility as well as maintain accurate patient billing records to ensure that your billing is handled effectively.

We’ll work with you to:

  • Identify and address any pain points in your current billing process
  • Ensure you can maximize your practice’s revenue
  • Minimize potential issues.

Whether you’re struggling with denied claims, incorrect coding, or simply don’t have the time and resources to manage your billing process correctly, our services are here to help anytime.

Medical Billing Services We Offer

At VSynergize, medical billing is handled by experienced Medical Billing & Coding Specialists with extensive knowledge of medical claim processing. Our medical billing management services are designed to improve your practice’s financial performance and reduce the administrative burden on you.

Our medical billing services include

  • Medical Billing
  • Accounts Receivables Management
  • Denials Management
  • Revenue Cycle Management
  • Claims Analysis and Auditing

Medical Billing

Our medical billing staff accurately files insurance claims for our clients and tracks them throughout the payment process. Our experienced team enters data swiftly and correctly, including patient information, CPT & ICD codes with modifiers, the number of units, and service date.

Accounts Receivables Management

We track and manage accounts receivables for our clients, including insurance and patient payments. Any outstanding payments are followed up on regularly, ensuring that all fees are collected on time.

Denials Management

Our process is designed to identify and rectify the underlying issue causing denials, ultimately accelerating your accounts receivables. By recognizing the unique payer codes and denial reason codes, we develop a pattern of trends to uncover inefficiencies in billing practices and medical coding procedures.

Revenue Cycle Management

We comprehensively review your revenue cycle, identifying areas of improvement throughout the process. This includes analyzing current coding standards and making changes to improve accuracy and cash flow.

Claims Analysis and Auditing

We will analyze payment trends, identify claims submission or medical coding issues, and audit client accounts to ensure accuracy and compliance.

FAQ – Medical Billing Services

Our medical billing service stands out due to our team of highly qualified experts on our medical billing service who are committed to maximizing your practice’s reimbursement and providing excellent customer service. We have a track record of success in medical billing and are constantly updating our knowledge and processes to ensure that we offer the best service possible.

Accuracy is a top priority for our medical billing service. We have a strict process to ensure that all claims are thoroughly reviewed and supported by accurate documentation. We also use the latest technology to streamline the billing process and reduce the risk of errors.

When a claim is denied or unpaid, we take immediate action to resolve the issue. It includes reviewing the reason for the denial, gathering any additional documentation or information needed to support the claim, and working with payers to resolve any disputes. We also provide regular updates to your practice on the claim status.

We take the protection of your practice’s sensitive information very seriously. We have robust measures in place to ensure the confidentiality and security of your data, including secure servers and encrypted data transmission.

Our pricing is transparent and straightforward. We offer competitive rates and do not have any hidden fees. We are happy to discuss our pricing with you in more detail and answer any questions you may have. Contact us to learn more.

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