Post Visit
All of the activities carried out after the patient leaves are attended to in this stage. Because of the complexity of the medical billing system, it can be very confusing for a clinic to accurately determine who pays for each of the services rendered. Every patient has several factors unique to their insurance and that is where our revenue cycle management services come into play.
The claims are sent to a government or private payer who will examine it and then handle the reimbursement. This usually varies, depending on the contract or coverage of the patient. A claim can also be denied in cases where items are missing from a patient’s chart, incomplete account of patients, or errors in coding. We take care of such claim denials and get back your revenue as fast as possible. In situations where the insurance or contract doesn’t cover a particular service, we notify the patient and collect your payment.