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Medical Billing - Axiologic

Axiologic > Our Services > Medical Billing

Medical Billing

Our medical billing services are designed to help you maximize your reimbursement and streamline your billing process. We have a team of experts who are familiar with the ins and outs of medical billing, and we’ll work with you to ensure that your claims are filed correctly and in a timely manner.

Payment Posting & Denial Analysis:
We have trained experts in the field of Medical Billing Services. They do posting and examine for denials, and then take corrective actions, Medical Billing processes that improve the flow of cash.

We follow Three Steps of A/R Follow-Up

Axiologic Outsourcing Medical Billing Services employs trained and experienced callers to decrease AR Days, Medical Billing Service Providers boost the rate of collection and enhance cash flow with regular contact with the insurance company and the patients.

This stage includes the proof and examination of the cases recorded on the A/R report. Medical Billing Companies near me survey the medical policies and recognizes which claims should be balanced off.

This step is for the claims or cases that are recognized as uncollectible or for applications where the carrier has not paid by its contracted rate with the healthcare provider.

The claims on this stage are on the documentation to reach of the bearer are re-recorded of confirming all the fundamental charging data, for example, claims to handle address and adaptation to other medical charging rules. We look-after the persistent bills that are produced according to the customer rules and after that caught up with the patients for payments.

Jobs and Responsibilities: A/R Specialists

Axiologic Medical Billing company in Texas look to the work to be done before the doctor can claim a sum from the insurance firm. We work in two divisions first is A/R Analytics and the second one is A/R follow-up.

Our Process

  • We scan and verify the documents and superbills required for collection from your office every day, via FTP upload or PC anywhere access.
  • Online or offline, all patient demographics, insurance information, superbills, EOB copies and charges will be keyed. Electronic submissions of claims will be possible using the medical claims process software. This process will take 36 hours.
  • EOB (Explanation Of Benefits) will automatically be added to billing software. Individual claims will also have their payment information updated daily, based upon daily document source. Get copies of Explanation Of Benefits and check copies
  • AR aging reports are carefully processed and will be sent to you for appraisal. The AR crew will analyze, account for and act on all unpaid, denied, or rejected claims. They will also call different Insurance Companies to follow up.
  • For claims that are based on an AR report, insurance calling will take place. Our Office / Client will submit secondary and tertiary claims as well as claims with attachments, patient bills, and other documents to insurance companies.
  • Daily, weekly and monthly reports will be sent out on the work performed.