ProvideR Billing And Coding

Charge Entry

The Medical billing process begins with filing claims for services provided to patients, entering charges/ creating bills is done electronically to shorten the revenue cycle days.

Chart-applied medical codes and patient demographics are suitably validated. To lower the likelihood of a claim being denied, every claim is checked for DOS, POS, Provider Information, Units, Modifiers, CPT code, Facility billed from, and Referring Doctor. Bills are raised based on the analysis of your charge schedule.

Additionally, our billers submit claims to the clearing house in order to guarantee that all of our clients’ 100% accuracy is maintained. Additionally, CMS 1500 forms are prepared for submission to government offices.

Prior to submitting a claim, our billers go through multiple quality control checks, which guarantees a 100% error-free first time around. These checks include:

  • Our billers manually verify the information to ensure correctness.
  • employing statistical data for a random quality evaluation.