Health Care Accounts Receivables Outsourcing, Outbound Collections Outsourcing, Outbound/Inbound Call Center


 

Health Care Accounts Receivables Outsourcing, Outbound Collections Outsourcing, Outbound/Inbound Call Center

SSI’s effective revenue cycle management for Health Care Accounts Receivables Outsourcing is an excellent customized solution to reduce your costs, improve your profits and let you focus on your core business activities instead of hiring, training, retaining an ineffective work force.

Our highly trained and experienced billing professionals offer the following services:

Super bill Digitization
HCFA / CMS1500 form submission
UB92 form submission
Adjudication
Insurance verification
Data entry in practice management software
EOB Data entry
Submitting Electronic Data Interchange (Electronic Claims)
Follow up calls
Soft Collection on Patient Accounts

Super bill Digitization

We digitize Patient Demographic Data that includes Patient Information, Guarantor Information, Insurance/Payment Information, Procedure (CPT Codes) and Diagnosis Information (ICD-9 Codes) from the super bill

HCFA / CMS1500 form submission

We digitize data from HCFA / CMS 1500 forms and generate the output in Text, PDF, MS-Excel format.

UB92 form submission

We digitize data from UB92 forms and generate the output in Text, PDF, MS-Excel format.

Adjudication

Verification of Insurance Benefits like, How will the payment be made? Will the patient / responsible party be utilizing insurance benefits or paying cash?

Insurance verification

Verifying the insurance coverage / plans etc

Data entry in practice management software

Data Entry into a Practice Management Software System: We have hands on experience on various practice management systems like Medisoft, Smart Practice etc.

EOB Data entry

We have Three years of experience in Data entering EOB in the Smart practice software and posting it.

Submitting Electronic Data Interchange (Electronic Claims)

We also submit claims through EDI system

Follow up calls

We also call the Insurance carriers for Unpaid or Incorrectly Paid Claims on the basis of report generation.

Soft Collection on Patient Accounts

We provide End to End solution for our clients which include collecting online payment from the Patients Accounts.