Certified medical coders extract details from patient records and assign standardized codes for billable services and procedures. These codes are then entered into the billing system to generate claims.
Patient eligibility and benefits are verified with insurance providers to determine financial responsibility. Pre-authorizations are secured when required.
Claims are electronically submitted to payers. Any rejections or denials are reviewed, corrected, and resubmitted to ensure timely reimbursements.
Payments received from insurers and patients are posted to accounts. Patients with outstanding balances are contacted to arrange payment plans.
Denied claims are carefully analyzed to identify patterns and causes. Errors are corrected, and claims are resubmitted. Appeals are filed when necessary to maximize reimbursements.
Custom reports offer insights into key revenue cycle metrics such as days in AR, denial rates, and outstanding debts. Data is used to enhance billing efficiency.
Statements, emails, text messages, and phone calls are utilized to recover patient payments. Accounts with long-overdue balances may be escalated to collections.
End-to-end revenue cycle management (RCM) software is integrated and managed, ensuring seamless Electronic Health Record (EHR) system connectivity.
We verify patient eligibility, submit accurate claims to all major insurers, follow up on unpaid or denied claims, and file appeals when necessary. This ensures timely reimbursement for all physicians in your hospital.
We generate patient statements, collect co-pays and outstanding balances, and provide easy online payment options—leading to improved patient satisfaction.
We accurately post payments, verify insurance benefits, and deliver monthly financial reports, giving you complete visibility into your hospital’s financial health.
Our hospital billing experts work diligently to recover lost revenue from denied claims. With experienced hospital financial operations managers, we navigate payer requirements to get health claims approved efficiently.
We continuously track and follow up on unpaid claims to accelerate cash flow. Using advanced analytics, our team prioritizes critical follow-ups to maximize collection results.
Our detailed dashboards and reports help identify opportunities to enhance your hospital’s revenue cycle. These insights allow you to benchmark key performance indicators (KPIs) and improve overall billing efficiency.
The software continuously collects and analyzes billing data, displaying it in easy-to-read visuals.
It automates invoice generation and dispatch, seamlessly linking to patient records and treatment details.
Receive real-time updates on payments, patient balances, and claim statuses, keeping you informed about every change in the system.
Our software manages ICD-10 codes like J44.1 for COPD and E11.9 for Type 2 Diabetes, plus CPT codes like 99213 for office visits and 99397 for preventive exams.
AI-driven coding reviews patient records and treatment notes, assigning the correct medical billing codes for error-free claims.
A decentralized transaction record ensures that patient information remains secure, tamper-proof, and HIPAA-compliant.
Our software supports value-based care models, ensuring hospitals stay aligned with modern healthcare trends.
Tracks patient outcomes and bundled payments, helping optimize reimbursements.
Works seamlessly with Accountable Care Organizations (ACOs) and bundled payment plans to maximize financial performance.
We ensure every financial transaction is properly recorded and managed with our comprehensive hospital accounts management services. From the initial visit to final payment, we keep track of all patient accounts to make sure nothing is overlooked.
We provide a full suite of financial services, including budgeting, forecasting, and reporting. We assist hospitals, clinics, and medical centers in maintaining their financial health and making informed decisions.
Absolutely! We handle all aspects of invoice management—generating, tracking payments, and following up on late ones. Our system ensures hospitals and medical facilities get paid promptly, every time.
Our system integrates seamlessly with your existing electronic health records (EHR), ensuring accurate and up-to-date patient data. This reduces errors and ensures correct billing every time.
We utilize advanced analytics and perform thorough checks to guarantee the accuracy of our financial reports. Our team meticulously reviews everything so that hospitals and healthcare facilities can trust the financial data we provide.
We have a dedicated team that monitors overdue accounts, ensuring payments are collected promptly. Our organized approach helps healthcare facilities optimize cash flow and reduce the time it takes to collect outstanding payments.
Cyber Medical Billing handles over 50,000 claims daily, ensuring fast and accurate payment for hospitals, clinics, and healthcare providers. We use the latest technology to streamline operations and reduce billing errors.
Your medical records are highly secure with us. We comply with HIPAA regulations and use top-tier encryption to protect patient data. Hospitals, clinics, and medical centers can trust us to handle sensitive information with the utmost care.
Our expert coders follow a proprietary double-check system to ensure each code is accurate and compliant with current standards. This minimizes the likelihood of claims being denied, ensuring smooth reimbursements for healthcare providers.
RCM is crucial for financial health. We simplify the entire revenue process—from patient check-in to payment collection—helping hospitals, clinics, and medical centers boost their revenue while reducing administrative burdens.
We know denials are frustrating, but we’ve got it handled! Our denial management team quickly identifies the causes and uses our proven system to resolve them efficiently. This increases approval rates and speeds up payments for healthcare facilities.
Definitely! We take full responsibility for submitting accurate insurance claims on time, reducing delays and improving cash flow for your medical facility.
Hospitals, clinics, and healthcare facilities benefit from improved efficiency, reduced overhead costs, and better cash flow. Our dedicated team handles the details, so your staff can focus on delivering excellent patient care.
We offer 24/7 support for hospitals, clinics, and healthcare facilities. Whether it’s a billing question or a technical issue, our support team is always ready to assist you.