REVENUE CYCLE MANAGEMENT

We tackle every part of the REVENUE CYCLE MANAGEMENT

Expert Revenue Cycle Management Services – From Start to Finish

MediZone Billing LLC‘s team of experienced professionals is dedicated to helping healthcare organizations optimize their revenue streams and improve their financial performance. We offer various services, including patient billing and collections, data management and analytics, billing and coding support, and consulting and training. We effectively manage revenue cycle management to ensure that patients are accurately billed and that any outstanding balances are promptly addressed. This can improve the overall patient experience and foster trust in the healthcare organization.

Our Comprehensive RCM services include the following:

Appointments Scheduling:

We support maintaining a steady patient flow and managing the clinic effectively. With careful planning, we schedule appointments on time and drastically reduce patient waiting.

Eligibility Verification:

We aid in revealing the patient's payment background, coverage eligibility for patients, and the amount insured for specific conditions and medical expenses. Moreover, we assist you in calculating a patient's precise copay, coinsurance, and deductible balance.
Service highlights:

Patient eligibility for coverage
Amount insured for particular diseases and medical services

Traditional & Latest Coding

Our certified coders (CPC, COC, CIC, CPC-P, CPM, CPMA, CPCO, CPC-H, etc.) handle ICD-10 coding and particular specialties. They aid in the documentation of proper CPT, ICD, and modifier codes.

Patient Demographics:

We take care of patient demographics and charge entry and support the medical practice's claim tracking process by keeping them updated on claims filing within 24 to 48 hours. Our patient demographics entry services increase the percentage of clean claims submitted, speed up claim processing, make reimbursement faster, and result in fewer claim denials.

Quality Check

Medical billing quality checks for revenue cycle management include verifying that data is entered accurately and that claims and payments are processed promptly. Every step of the RCM cycle is under the observation of our quality team. The team shares high-quality data and analytics and updates the client during the review meeting.

Electronic Claim Submission:

We offer providers versatility through Electronic claim submission as it increases claims accuracy, eliminates the need to fill out and store paper claims, helps to streamline their billing procedures, reduces rejections, and simplifies your record.

Payment Posting:

Our Payment posting services help view payments and a medical practice's overall financial picture, giving insight into how well your revenue cycle is working and making it simple to spot problems. Our system processes payments received through ERA/EOB within 24 to 48 hours, and reconcile reports daily.

Denial Management:

We thoroughly examine claim denials and identify the fundamental cause of every issue. Our experts fix the denial causes and process them to get quick collections. We provide a progress report on denial analysis to the client once a week.

Follow-up on Receivables:

Our skilled and experienced workforce assists healthcare practitioners in AR follow-up. Via AR calling, we check with insurance providers for pending claims older than 30 days. We have recovered millions of dollars for healthcare professionals which they were unable to recover because of various issues. Our outstanding skills and expertise in recovering older claims are superb.

Regular reporting

We provide a thorough financial summary, monthly productivity, and collection information in a monthly report. In addition to the practice performance report, we provide information on insurance-specific financials, objections, denials, and AR reports.

Monthly Patient Statements

We offer patients monthly statements to help you organize your collecting procedure. We timely evaluate the patients and routinely assist them in organizing the due amount.

Improve your Financial Performance with our Revenue Cycle Management Services

MediZone Billing helps healthcare organizations implement advanced technology and processes to streamline the RCM process and improve efficiency. We provide our clients with the tools and support they need to succeed in today’s complex and constantly evolving healthcare landscape. We understand that managing the revenue cycle can be challenging, which is why we offer personalized, high-quality Credentialing Services to meet each of our clients’ unique needs.

Whether you are a small practice looking to improve your billing efficiency or a large hospital seeking to optimize your revenue streams, we have the expertise and resources to help you achieve your financial goals.

We help healthcare organizations improve their revenue streams and achieve better financial performance by optimizing their billing and collection processes. By partnering with us, healthcare organizations can focus on what they do best while enjoying the benefits of expert support in managing the revenue cycle.