Medical Billing Services | Healthcare Billing Companies

Medical billing has grown into a very vital component in the healthcare industry. Submitting the claims forms, following-up and appealing for the claims with the insurance provider is a highly tedious task. However, we at Bristol Healthcare Services ensure that you stay away from all the stress-inducing tasks by doing them all on your behalf. Our team of experienced medical billers and coders are equipped with proving the clients with a service that will cover all their requirements. If our clients have any specific requirements in their minds, we make sure that they are custom made solutions matching their requirements. Successfully Providing Business Solution from 20 years Benefits Of Our Medical Billing Services • Enhanced quality of service • Cost-effective pricing • Reduction in denial rates • Lesser turnaround time • A higher level of productivity • Increase in payment from the payers Credentialing Our team will credential the healthcare service providers as an Individual and Group to bring them into the network. Super Bill Designing Encounter form or super-bill is an application with latest medical diagnosis and procedure codes, Eligibility Verification Based on their health condition and the treatment prescribed, we will check if they are eligible for insurance payment Demographic Entry All the data of the patients such as Name, DOB, Insurance Information details are obtained and captured. Charges Entry All services performed by the provider to the patient are captured along with the diagnosis. Electronic Claim Submission We submit clean claims to the insurances electronically. We also use claims scrubbers to reduce denials. Denial Management If a claim is denied by the insurance company, we will do the required analysis to ensure the claim is reprocessed and paid. Payment Posting All ERAs & EOBs are posted to the patient's account accurately electronically and manually. Accounts Receivable Management The pivot point of our AR Management service is to ensure that our clients get paid full payment on time Aged Accounts Receivable / Clean-up process Our team will work diligently to take up special AR clean up projects and ensure insurance payments are processed for the outstanding claims. Patient Billing and Statement Patient statements are generated, followed up ensuring deductibles, co-pays, out of pocket expenses, non covered procedures are paid by patients on time. Reporting Report generation will provide a detailed understanding of the overall status of a client.