Hospitalist Billing Companies

How Does AdvantEdge Deliver Superior Results?

 

All hospitalist billing companies employ the basic medical billing steps:

  • Charge capture/entry
  • Claims filing
  • Payment posting
  • Reporting

 

Most hospitalist billing companies also perform some Accounts Receivable work. At AdvantEdge, we go much further giving you results superior to any other hospitalist billing company.  At AdvantEdge:

  1. Comprehensive EMR, ECC and hospital interfaces not only collect hospitalist charge information quickly, they have built-in error correction and reconciliation processes to guarantee that every service performed is billed.
  2. Hospitalist coding is performed by AdvantEdge certified coders, assuring accurate and fully-compliant hospitalist billing. In addition to immediate clarification on unclear documentation, our coders also provide regular feedback to improve physician documentation and, where desired, physician education classes.
  3. Sophisticated claim edits assure that only clean claims are filed. At AdvantEdge, 99% of all filed claims are accepted by payers.
  4. Along with payments, all EOB information is posted, including denial information.
  5. Secondary claims are filed automatically as soon as the primary payment is posted.
  6. A patient statement is immediately issued after an insurance payment is posted, if a patient balance exists.
  7. Patients can pay via an online portal, phone or mail with all payment types available: credit card, check, e-check, etc.
  8. Denials are managed and processed immediately by the appropriate specialist, based on the type of denial.
  9. Underpayments are identified and handled by an insurance specialist.
  10. Delays in payment from insurers or patients are reviewed and processed by A/R follow-up experts.
  11. All billing work is visible to clients on a daily basis.
  12. Full reporting and analysis is provided monthly and, can be provided on a daily and weekly basis, if requested.
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