Streamline Your Vascular Practice with Expert Billing and Coding Services
Navigating complex vascular medical billing and coding can be a daunting task. With ever-changing regulations and intricate coding systems, it’s easy to fall behind and lose valuable revenue.
Maximize Revenue with Superior Vascular RCM Services
Insurance Verification
Confirmation of demographics and Medicare, Medicaid and commercial coverage, plan provisions, benefits, deductibles, and referral requirements, before the office visit.
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Prior Authorization
Vascular involves costly procedures that require pre-approval from payers. We submit and obtain prior authorizations in a timely manner to prevent delays in care
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Charge Capture
Capturing the full value of every procedure performed to ensure accurate coding and invoicing This is crucial for correct coding to maximize financial performance
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Precise Coding
Assigning correct vascular diagnosis and procedure codes to demonstrate patient acuity, driving accurate claim submission the first time.
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AR Management
Eliminating AR and recovering your revenue. Our team specializes in claim denials and maximizes reimbursements.
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Reporting and Analysis
By providing a clear picture of your practice’s financial performance with our customizable reports, our support can drive better decision-making.
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Why Choose Our Vascular Medical Billing Company
- Dedicated manager on your project
- HIPAA compliance
- Regular QA checks
- Customized TAT
- No long-term yearly contracts
- No initial costs or hidden fees
- Savings of 30% to 40%
- Daily, monthly and weekly reports
Leverage Vascular Coding Expertise
Variation in presentation, pathology, and procedure strategy
Inherent anatomical complexity
Frequent changes to coding structure
- AAPC-certified coders specialized in ICD-10, CPT and HCPCS coding
- Experts updated on AMA and CMS coding guidelines
- Strong quality assurance to minimize errors
- Compliance with payer and industry regulations
- Advanced software for faster, accurate coding
- Seamless integration with your EHR system
- Real-time reports to track practice performance
- Robust data security for patient information protection
We serve all 50 states
Our Medical Billing and Coding Process
1
Patient Information Collection
Coding
Follow-Up
1
Patient Information Collection
Flexible Pricing Options
Full-Time Equivalent
At present, we provide only the FTE pricing model for Accounts Receivable (AR). We are also considering a blended model for AR.
FAQs
How do you ensure coding accuracy?
Can you integrate your services with our EHR system?
How do you handle denied or rejected claims?
What measures do you take to protect patient data?
How often do you provide reports on billing performance?
What is the turnaround time for claim submission?
Can you help with patient billing and collections?
What support is available if I have questions or issues?
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by Julie Clements | Posted: Nov 22, 2022