OB/Gyn Billing Services
At AdvantEdge our OB/Gyn billing services start by designing a billing process specialized for your practice. The processes focuses on the most efficient and quick ways to acquire all needed information, with quality and integrity checks built-in. At the same time, a complete review and update of credentialing (provider enrollment) information is conducted. Compliance issues and risks are highlighted and resolved throughout the process.
- Accurate bills are sent to each of your payors within 24 hours of posting your charges, ensuring that all billings are filed with the payors within their designated filing limit.
- As claims are adjudicated, payments are posted and denials are automatically routed to the proper AdvantEdge expert for rapid resolution.
- Secondary claims and patient balances are automatically billed.
- Outstanding balances with payors and patients are analyzed daily with each exception assigned to the appropriate accounts receivable expert.
- An AdvantEdge client manager works with your practice throughout implementation and after; he or she is available to your practice at any time to review questions and as a practice management resource
- And your practice has access to daily financial and operational summaries of these functions.
Can your OB/Gyn billing benefit from our Proven Results?
- Collections up 5 to 50%
- A/R days outstanding down by 5 or more
- Denials reduced up to 90%
- Achieve net collections of 95+%
- Robust technology and tools mean service to billing intervals in hours or days, not weeks
- Process 99% of claims electronically
- Comprehensive Real-time reporting
- Visibility and control for your practice
- You focus on clinical matters, not the “back office”
- Lower staff and overhead costs
- Trained, certified, and ready to meet your unique needs.
- Responsive service
- Streamlined and fully compliant workflow means
- Automation of routine tasks
- Rapid, efficient claims processing
- Fewer denials, faster denial processing
- Reduced compliance risk
- An extension of your practice
- Solutions tailored to the specific needs of your practice
- Payor contract negotiations
- Industry expert in regulations, coding, compliance
How AdvantEdge OB/Gyn Billing Serves your Practice
- Demographics captured via hospital downloads (HL7 and other)
- OB/GYN Charge Capture including ECC, and EMR, interfaces
- Reconcile charge batches
- Daily electronic filing of medical claims
- Electronic Payor Remittance (ERA)
- Payment Posting with Daily Reconciliation
- Flexible Patient Statements
- Patient portal
- Lockbox, other Banking Arrangements
- Rapid Follow-Up with Payors, Patients
- Denial Management
- Expected vs. Actual Reimbursement Analysis
- Compliance Plan and Program
- Powerful OB/GYN Billing System
- Line Item Posting
- Fully journaled transactions
- Web-based dashboard with daily financial results
- Customized Reporting
- Client Management Expert Assigned to each Client
- Options for chart auditing, credentialing, payor contracting, HR, Accounts Payable and more