Dear Hiring Manager,
I have checked your needs and am interested in the position you recently posted based on my experience, Just to brief It has been 8+ years that i have been associated with this industries, Expertise in end to end billing services primarily known as Revenue Cycle Management includes Patient scheduling, Patient Coverage verification, authorization, Referral request, Dr office calling, Patient calling, Charge entry, Follow up on accounts(AR), Payment posting.
I am exited for any further question/discussion you have prior to finalize your contract just to ensure your work being handled by an expert.
End-to-end services for optimized revenue cycle management my bundled offering combines core business operations and provides toolkits for evaluating process performance against best-in-class standards. Document management Pre-order management Claim production and billing Payment receipt and cash posting AR management and denials Sales operations support/ customer service Order fulfilment
• Sort, batch, scan and index (orders, correspondence and remittance details)
• Digital repository (document archival and retrieval)
• Medicare review
• Eligibility verification, preauthorization
• Review patient responsibility; collect co-pay and deductible; financial counselling
• Order validation and completion
• Electronic and hard-copy remittances posted, including denials
• Refunds post -audit
• Insurance follow-up
• Denial management
• Self-pay collections
• Customer service support for patients/account managers/clinics
• Sales operations support/ outbound sales campaign
• Inventory verification
• Order fulfilment (production, shipment)
• Electronic claims produced, scrubbed and sent to payers
• Acknowledgement from payers (997)
• Hard-copy billing post-quality check (HCFA 1500)
• ICD 10, HIPAA 5010 ready G
I hope you would give us opportunity to serve you. It would be pleasure working with you.