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We are an end-to-end Medical Billing Services company providing offshore Medical Billing Service, Medical Coding Service and Accounts Receivables Service across many States including AZ, NV, GA, TX, FL, VA, NJ, MD and CA. Our services cater to physician groups across multiple specialties.
Our medical billing service is an extension of your practice. We leverage our domain expertise and experience in over 10 Practice Management Software to ensure quicker cash flows for your practice.
Medical Billing is a knowledge driven and time consuming task. Outsource your medical billing to the experts and turn your business into a hassle free practice today!
What we can do for you:
Quick cash flows. Your claims are processed and submitted within two business days. Our diligent follow-up with insurance companies ensure quicker revenue for your practice.
Increase your patient base. You have more time to give quality care to your patients and build your practice.
Save resources. We take care of all issues related to medical billing and free your staff to concentrate on other tasks.
Reduce cost by upto 40%. Outsourcing your medical billing helps you lower the costs associated with additional employees and office infrastructure.
Eliminate downtime due to staff illness and vacation.
Reduce rejected claims. Our stringent quality checks ensure an accuracy level of over 98% in processing the claims.
Knowledge Retention. The business and process knowledge of your practice remains with us even if your staff leave the practice. With the claims being processed on time, your cash flow remains unaffected.
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| How our Medical Billing Process works |
Our process is simple and cost effective. All you need to do is scan your patients:
- - superbill
- demographic form
- EOB
- Insurance card
and store them in a designated folder in the computer server at your office. We download these files everyday and work on the practice management software in your office.
Patient charts are analyzed and codes are assigned as per medical diagnosis and specialty. The charge is created and the claim is checked for data accuracy by our quality assurance team before submission to the insurance companies.
Details from the EOB are entered and checked for follow-up actions.
We have pre-determined time intervals for follow-up of the claims with insurance companies. Our AR specialists call and check on the status of the unpaid, underpaid and denied claims to take necessary action and resolve the claim.
You can see the cash flow of your practice at any given time. Our daily, weekly and monthly reports keep you updated on the status of your billing and accounts receivables.
For more information on our detailed medical billing process, click here. |
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| Toll FREE |
| + 1 866 - 978 - 0521 |
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What customers are saying...
Lister provides a reliable and efficient medical billing service. They have helped improve collections and lower receivables for my clients.
Pradeep Mathur,
Founder & CEO, Reliable Factor |
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