We handle the entire Revenue Cycle Management (RCM) process meticulously, recognizing that a single mistake can lead to payment losses. We understand that non-compliance could jeopardize their practice licensing hence our expert team ensures that providers adhere to standard operating procedures (SOPs).
We handle everything from the process of submitting and following up on claims with Health Insurance companies to receive the payments for services rendered by a Healthcare provider or medical billing company.
Once all the information needed to complete the claim has been gathered, it is time to file the claim form.
Learn More 02After the charge entry, it's time to send the claim form to the insurance Company for payment.
Learn More 03The claim rejection can occur due to several reasons. Medical billing experts review and correct claim rejection and re-submit claim to insurance.
Learn More 04A claim follows all guidelines approved for payment. When the claim gets approved, insurance sends paid EOB or ERA along with payment.
Learn More 05Patient primary insurance usually does not pay 100% of the allowed amount. The medical biller submits the claim to the secondary insurance of the patient
Learn More 06The Revenue Management Cycle may look smooth, but it is not. Many claims gets rejected and denied due to various reasons, fixing those denials is the responsibility of the medical billing experts.
Learn More 07When an Insurance company denies a claim the Medical Biller acts under the rules and regulations on the refusal and sends necessary documents to appeal the claim.
Learn More 08Any patient balance accumulated is analysed if it is really a patient responsibility and then a bill is sent to the patient to collect patient balance.
Learn MoreLet First Choice Health build the front-end foundation of your revenue cycle — from scheduling to eligibility verification — so denials go down and reimbursement goes up.
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