Revenue Cycle Management Services
VI Billing Services
• We are a team of business-minded, forward-thinking, efficient, and analytical people. We have all the capabilities needed to improve and accelerate your medical billing & revenue cycle management process, so you can achieve higher productivity, faster payments, decreased costs, and improved patient service.
• Accelerate your Medical Billing & Revenue Cycle Management.
• Whether you are a single health care provider or a group practice, we can help you achieve advance business performance with our medical billing revenue cycle management service.
• Take control with:
>> Measuring quality outcomes
>> Work flow acceleration
>> Proactive Revenue Cycle Management
• We provide less than 48-hour turnaround from the receipt of data to claims submission for both large and small accounts.
• Improve your business, get paid quickly and work with a trusted partner. As your Revenue Cycle Management company, our experienced and dedicated staff will focus their time on important matters, such as your billing, collecting full payment on all submitted claims, increasing payment on underpaid claims, capturing revenue from un-submtted claims and following up on secondary claims.
• Each team member has substantial experience in analyzing Explanations of Benefits (EOB’s) and claims, and take the necessary actions to recover the due amount.
Prompt Claim Submission
• Daily claim submission
• Real-time adjudication of claims
• Review and scrubbing of claims based on regulations
Competent Insurance Verification
• Verification of plans, policy status, and plan exclusions
• Verification of deductibles, co-insurance, etc.
Effective Payment Processing
• Management of denied claims
• Re-submission of denied or underpaid claims
• Management of appeals made on denied claims
Reliable Medical Coding
• Validation of DRG/ICD-10-CM coding
• CPT coding
Effective Payment Processing
• Prompt remittance of payments to the accounts
• Efficient paper remittance
Timely Collections
• Reminder calls and emails to patients on outstanding bills
• Quick insurance collection
Regular Follow-Ups
• Follow up on returned claims and denials
Charge Posting
Revenue Cycle Management Services
Payment Posting
Revenue Cycle Management Services
• Payment Posting is also evolving with ERAs (Electronic Remittance Advice) from payers,
our billers support ERA posting by also verifying the payments posted.
• Their specialty lies in working on the most advanced electronic remittance scenarios,
including denials, underpayments, overpayments, multiple adjustments, automatic
cross-over, secondary remittance, reversals, and more.
• Before Our Biller closes the payment posting, they match patient payments accepted in
the front office to encounters entered in the back-office.
• The stepwise assessment of Medical Billing is what makes our billers the specialist for
your practice.
• Effective Payment Processing.
• Quicker collection of payments.
• Prompt remittance of payments to the accounts
Denial Management & Appeals
Revenue Cycle Management Services
• Efficient Claims Management*
• Managing the underpaid claims
• Management of denied claims
• Re-submission of denied or underpaid claims
• Management of appeals made on denied claims