Medcode doesn’t struggle with cumbersome, outdated software. Our state of the art system ensures a seamless transition into all phases of your operation.
Our process is a “one click” system. This enables an up to date analysis. From demographics to payment posting, our system allows our clients to get paid quickly, efficiently, but most of all correctly. It’s pretty much a turn key solution.
One major reason for claim denial is invalid or missing information related to the insured party. Rather than relying only on the supplied demographic information provided by the patient, practice due diligence with your peers. Make a copy of the patients insurance card and drivers license and file this information with the patient’s chart. You’ll be glad you did.
Using improper coding techniques can dramatically delay your income. Your friends at Medcode will address all foreseeable issues that can have an adverse effect on your revenue. We have all of the angles covered, and will handle the business details for you
Here are a few simple steps to help your front office flow. This information is essential to any office staff, as well as a third-party biller:
• Check all information at visit inception via insurance card
• Copy the insurance card and drivers license
• Collect co-pay at visit inception
• Verify all patient information
• Verify all coverage and obtain a referral if required by insurance company
• Perform random audit of claims
• Pay attention
• Verify all coverage and information
• Collect on all outstanding balances
• Get all info to payer the same day
 | ||||
The Medcode Advantage
Strategies To Get Your Claims Paid Faster
| ||||
These few easy steps are vital to the overall success of your business, as well as a relationship with payors and any third party billing company. Medcode has a few thoughts about these opportunities as well. Click to find out more
Click to qualify for a confidential no obligation practice analysis
