Internal Medicine Medical Billing

It usually accounts for the highest number of patients since it treats both general and family medicine patients. Provided the fact that a large number of patients are treated every day, the billing and coding procedure becomes quite complex and Internists & Physicians do not get ample time to look into the concerned issues. However, a trusted medical billing company can help with the same.

At Unify healthcare, we do the needful for you.

Insurance eligibility verification :

Under this, we verify whether the patients are eligible for internal medicine service benefits under their insurance policy. We also ensure that their insurance plan has referral or pre-authorization requirements.

Demographics & charge entry :

The main step in the billing process is charge entry, which determines the amount of payment. Charges from patient face sheet are entered into their account. A talented team is required to work on patient demographics entry since accurate data is to be entered into the system.

Our team of professionals help you with error-free and high-quality patient demographic along with the internal medicine charge entry services.

Internal medicine billing & analysis :

Our team reviews all the sources in a patient’s file including the doctor’s transcription, diagnostic test reports, imaging reports, and others, to verify the procedures performed and assign appropriate codes accordingly.

AR follow-up :

Following up on all accounts receivable is challenging as well as time-consuming. We pursue unpaid claims to reduce AR days to bare minimum. Our accounts receivable management staff ensures that the underpaid and refused claims are appealed at the earliest to ensure fast processing and reimbursement.

Internal medicine service collection and denial analysis :

Claim denials can result in significant losses for many healthcare facilities. Thus, it becomes mandatory to keep a track of the same. Our collection team determines the reason for denial, fix the errors, and resubmit the denied claims timely.

Payment posting:

We take a keen look over ERAs and scanned EOBs (Explanation of Benefits) to ensure that every minute and necessary detail is entered into the system. Following which, the data is updated into patient accounts.

Providers credentialing :

Provider credentialing is a vital stage in the revenue cycle. This allows the patients to use their insurance cards to pay for the services taken by them while allowing the provider to get paid for the services provided.