Nephrology Billing Services
Let us manage your billing chores with Complete Revenue Cycle Management for 4-6% / collections*
What We Do
In Nephrology billing, the clinical documentation needs to match the information on the claim and the medical codes unique to Nephrology need to be accurate. Our team of experts understands the complexities involved in Nephrology quite well when many others can’t grasp the intricacies of this specialty.
Our Nephrology Billing Services will furnish your practice with a highly trained staff that can handle all your billing chores with remarkable efficiency.
Medical Billing Features
Charge Entry
Claims received from your practice are entered into Medcheckbillings’s billing software for further processing. We guarantee an accuracy of over 98% within a 24-hour time frame of receipt by automating your billing flow, perfect handling of patient data, service eligibility check, and fast communication with the insurance carriers: our Cardiology Billing Services would transform your practice into a cost-effective and profiting specialty.
Claim Scrubbing
Claims sent to insurance companies with incomplete information are denied. Re-filing is a time consuming and a labor intensive process. Medcheckbillings scrubs the claims to ensure that all relevant information for processing is included. All incomplete information is followed up with the practice. If claims have to be re-filed, we will do so at its own cost at no charge to the client.
Insurance & Denial
Claims not paid beyond a certain date are flagged and followed up on to ensure collection. Medcheckbillings follows up with each insurance company based on their specific payment schedules. We strive to keep your 60-day outstanding accounts receivable below 20%, and 120-day accounts receivable below 10%.
Payment Posting
Medcheckbillings enters all explanation of benefits, patient payments, and insurance payments into our billing software to maintain accurate accounts receivable.
Patient Statements
We send out customized statements to patients with balances due on their accounts.
Maximize Productivity
Support your staff’s entire practice workflow including managing patients, uploading documents and sending secure messages.
Timely Claim Submission
Within 48-hours of receipt of patient encounter forms (either in paper or electronically), we process and submit claims to the insurance company.
Reporting
The doctor in your practice will be provided with a weekly practice scorecard. The scorecard will contain details of revenue booked, revenue collected, revenue outstanding etc. Ad hoc reporting can also be provided as needed.
We are available 24/7 to help our clients.
Explore Medcheckbillings Plans and Pricing
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Medcheckbillings
can provide your practice with the right tools without burdening your financials other than our service charges. Our services are not software-dependent; therefore, we can seamlessly integrate with every practice management tool. If you have any queries about our medical billing services, please feel free to contact us, get a free quote, or contact our support staff which is available to assist you 24/7.
Procedures
- Dialysis
- Apheresis
- Kidney Biopsy
- Peritoneal Dialysis
- Access for Dialysis
Software Independent Billing
Billing Data Security
