INDIA OUTSOURCING COMPANY

DESCRIPTION
We handle medical billing for U.S based health care service providers thereby helping them to concentrate on the prioritized activities to architect and build their businesses. Our model has helped clients reduce costs and increase their revenues.

Electronic Claims
Processing
Medical Coding
Payment/Credits Posting
Report Generation
Receivable Management
Provider Enrolment Assistance
Follow Ups

SKILLS
Electronic Claims Processing

We make an optimum use of electronic processing, on-line electronic "edit" functions, as well as prompt claim rejection follow-up. Before any claims are sent out from us, they will be checked to ensure quality and completeness. We will send the claims directly to Aetna, Federal BCBS, Medicare, Medicaid and to all other companies that accept electronic claims. Claims will be transmitted via a leased line to those carriers that accept electronic claims, or printed to paper for those companies that do not accept electronic claims. We will immediately receive acceptance and/or rejection reports back for the electronic claims that will be worked to ensure that all claims are being forwarded to the insurance companies for processing.

Medical Coding

Coding services for physician practices & hospitals.
Complete flexibility in service scope - pure coding services or end-to-end billing inclusive of coding and/or backlog coding.
Can service all medical specialties.
ICD-9-CM, CPT and HCPCS coding.
Assured turnaround times.
Accurate, ethical, up-to-date and compliant coding.
We follow AHIMA standards for ethical coding.
All coders covered by company's privacy policy for HIPAA compliance.
Coding team utilizes some of the best coding software, tools & resources in industry.
Credits posting.

Once we receive the feedback from the respective insurance, we go ahead and accomplish the credits postings. This helps in great deal to keep a track and verification receivables. Reports that may be of interest to clients and which can be generated on a customized basis include:
Accounts Receivable Aged Trial Balance
Accounts Receivable by Financial Class
Charges of Provider Report
Payor Mix Report
Quarterly Comparison Summary
Revenue Analysis Report
Top Referring Provider Report
Utilization Report
Transactions by Type and Date

Follow Ups

We provide professional and aggressive follow-up on unpaid and disputed claims

TERMS
We have three packages. The pricing depends upon the type of package selected:
1. Basic
2. Advanced
3. Premium

Turnaround time:
24-48 hours (depends on type of work)

LOCATION India - Chennai, Tamilnadu EMPLOYEES 20-49 YEARS IN BUSINESS 1-3 years CONTACT INFORMATION Register or Login to view the outsourcing service provider contact information.