Leading Medical Billing Services

When you choose QHS Health Medical Billing Services, you choose a team that holds a decade long experience in medical billing and revenue cycle management (RCM) services. The process of medical billing is stated as the process of communication between the medical provider and the insurance company.
We firmly believe in updating ourselves in technology and with trends. We have certified multi-specialty expertise in services. We have a satisfied clientele who have been with us for long and have recommended us to their associates. Trust us with handling your billing for our knowledge, experience, skills, and last but not the least, friendly professionalism.

payment-posting

Patient Appointment

We help in maintaining a smooth patient influx and operating the clinic in an efficient manner. Reduce patient waiting time by fixing appointments in an organized manner.

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Medical Eligibility Verification

We assist you to know the exact amount a patient owes in the form of Copays / Coinsurance / Deductibles. This also helps reveal the patient’s payment history.

Medical Billing Services

Traditional & Latest Coding 

Our certified coders (CPC, COC, CIC, CPC-P, CPM, CPMA, CPCO, CPC-H, etc.) take care of specific Specialties and ICD-10 coding. They assist in documenting with appropriate CPT and ICD codes and Modifiers.

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Demographics/Entry

The specialist billing experts take care of the demographics & charge entry. They let the medical practice track when and where the claims go and also make them aware of whether they are filed within 24 – 48 hours.

Account Recivable

Quality Review

The Quality team monitors every process of the RCM cycle. Quality reports and the analytics are shared internally with the team every day and with the client too during the Client Review meeting

Electronic Claim Submission

Rejections Resolutions

We maintain a 99% clean claim standard. The trends and analysis are shared with the Coding and Claims entry teams along with the client as per the client’s convenience / during the Review meeting.

Coding & Audits services by QHSHealth

Payment Posting

The Payments received through ERA / EOB are posted on the system within 24 – 48 hours and the reports are reconciled on a daily basis. Denials are captured & moved to the Denial Analysis team

Payment Posting

Denial Analysis & Resolutions

Claim Denials are analyzed carefully and the root cause is defined for each problem. It is then escalated to the concerned teams to make sure the Denials are fixed & also ensure they don’t recur in future. Denial analysis is shared with the client once a week

Medical Billing Services

Accounts Receivable follow-up

QHS Health runs behind every dollar on the table. We have collected millions of untapped dollars when we took over new projects. We check with the insurance companies for outstanding claims over 30 days through AR calling. The trend and details of the Report are shared with the practice once in a week or a month.

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Our diligent physician and payer follow-up activities also help reduce turn-around time and improve cash flow. The process starts with entry of orders and ends when the account has zero balance. This includes conducting eligibility checks, obtaining authorization, creating sales orders, scheduling delivery, submitting claims, managing rejections and denials, and proactively following-up AR.

  • One-stop solution for RCM– All your billing needs are tackled under one roof.
  • Multi-specialty expertise– End your worries of going helter-skelter looking for different vendors for different specialties. We serve over 20 specialties.
  • Customized services–We understand there is no fixed solution to various problems. So, we go an extra mile to analyze, detect and remove the loopholes.
  • Innovative solutions– Our analysts invest a major chunk of time in detecting and busting billing and reimbursement trends to come up with unique solutions that work for you.
  • Reliability for timeliness–Time is of essence when it comes to reimbursements and to ensure that we have rigid deadlines and make ourselves available round the clock.
  • Data security– Restricted access to staff, stringent professional standards and multi-layer security levels ensures confidentiality and security of sensitive data.
  • Transparent procedures & charges– We understand value your trust, as it is the founding factor for enjoying a long term association. Rest assured of no hidden charges or unpleasant surprises.
  • Total assistance in transition– Handing over your billing services to us? Sit back and relax as we extend complete assistance for the transition.
  • Meticulousness– Well coordinated teams look into details to ensure accurate and timely internal communication to get you paid.
  • Guaranteed client satisfaction– Our happiness lies with your satisfaction, that is why we leave no stone unturned to fulfil our promises.

Medical Billing Review. Just for you.

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