Our skilled billing and coding experts function as your remote billing department. Tailored executive summaries aid practice decisions. Monthly status reports foster financial growth!”
“We cover the entire billing process, offering a convenient one-stop-shop solution for all your billing requirements. Our services include:
Obtain patient schedule from the provider's office.
Input patient's demographic details and proceed for further.
Confirm benefit coverage with primary and secondary payers.
Initiate prior authorization requests and secure treatment.
Collection of documents and validate, Catalog and Store
Submission of application within 48 to 72 hours.
Bi-Weekly follow-ups of applications and enrollment
Periodic updates of the payer documents for re-credentialing
Provider Enrollment and Credentialing: Ensuring qualified healthcare professionals join the network, delivering excellence in patient care with verified credentials.
Develop a targeted credentialing strategy by identifying and prioritizing the top Payers to which the physician practice most frequently submits claims. Focus on credentialing with these key insurers to maximize reimbursement opportunities and streamline the claims process.
Thoroughly review the credentialing application to ensure all information is accurate, complete, and properly documented. Once verified, promptly file the application with the appropriate payer or organization.
Submit the completed credentialing forms to the insurance carriers selected by the physicians or recommended by e-care, ensuring timely and accurate delivery to initiate the enrollment process.
Consistently follow up with insurance carriers to monitor the status of credentialing applications, address any issues or additional requirements, and ensure timely processing and approval.
Obtain the enrollment number from the insurance carriers once credentialing is approved and promptly communicate the details to the physicians for their records and billing purposes.
