Our payment posting specialists review your accounts receivables and perform a complete audit of your healthcare revenue cycle management. We identify and categorize rejected as well as denied claims. Then we fully scrub your claims and process them through payers’ adjudication while also working to recover your denied payments accordingly.
As soon as we onboard you, our medical billing specialists perform a complete audit of your medical account collections. We prepare a detailed chart that helps you identify existing errors in your medical billing system and recover your collections.
We use innovative solutions to scrub your medical claims quickly and accurately. Then we collect your credential information and claims billing data to reconcile it with denied claims. In this way, we ensure accuracy throughout accounts receivable recovery.
If you or your patients have any questions about medical bills and payments, there is no need to worry. Our customer care team is always available to assist you via email, phone, and fax.
Zemmedex Medical Billing Services is a highly cost-effective, reliable, and experienced medical billing company that offers efficient claim preparation and denial management solutions. This allows you to focus more on delivering quality patient care services while we help you achieve an improved revenue stream. Here’s how you can benefit by outsourcing payment posting services to Zemmedex Medical Billing Services:
Our medical billing team is well-qualified and experienced in accounts receivable recovery and payment posting services. We also provide dedicated account managers who continuously supervise your accounts, collections, and denial reports. Our AR recovery specialists appeal denied claims and work to collect your outstanding revenue.
Our medical billing team follows an adaptive approach and integrates your existing practice management system with our medical billing software. Whether you want to use a third-party medical billing software or our own solution, we assist you throughout the process. This ensures you don’t incur extra costs while transitioning your healthcare revenue cycle management system.
We understand that a general medical billing system does not work for every healthcare specialty. Every specialty and practitioner has unique requirements; therefore, we customize our medical billing and prior authorization solutions to match your specific needs.
A denied or rejected claim can cause a lot of frustration for your medical billing staff and put a damper on your practice’s income. Zemmedex Medical Billing Services offers all-inclusive payment posting services. Our healthcare revenue cycle management specialists proactively strive to identify, monitor, manage, and prevent payment posting issues. We consistently follow up with insurance payers and ensure we recover your uncollected balance and reduce aging AR days. We also educate your in-house medical staff, help you streamline your workflow, improve internal procedures, and ensure you get paid for your hard-earned services.
Our medical billing specialists adopt a claim resolution approach and identify the reasons why your adjudicated claims are returned unpaid. We review your claim history and determine whether there are any errors in medical credentials, coding, or billing, then rectify them to improve accuracy so claims can be submitted correctly.
After claim rectification, we directly route the denials through automated payment posting solutions to streamline the process and create a log to track the timelines of each insurance payer. Then we promptly appeal denied and rejected claims to the insurance payer to ensure your claims are resolved on the first attempt.
When a claim is returned unpaid, each status code comes with a set of questions to be answered by insurance companies. These responses help resolve claim issues. We use automated tools to send reminder alerts to insurance companies and continuously follow up until all issues are resolved.
It is essential to adopt preventive measures in the denial management process. Therefore, our medical billing specialists determine whether the issue is in credentials, patient insurance coverage, or benefits eligibility. Once identified, we offer reliable denial management solutions and medical billing services to prevent future errors.
We strive to reduce your aging A/R days by 20% and help improve collections by about 5–7%. Our medical billing professionals provide medical billing and coding services along with claim denial management services.
Zemmedex Medical Billing Services provides a dedicated customer care team that answers your queries about payments, medical billing, and reimbursements. They also guide you through any difficult phase to ensure your practice workflow does not get stuck at any point.
Our revenue cycle management specialists provide a free medical billing audit, examine your accounts receivables, and offer reliable claim denial management services for hospitals and all healthcare practices, regardless of practice size. Fill out the form below and contact our medical billing professionals right away!
Payment posting is the most critical aspect of healthcare revenue cycle management. Our medical billing specialists at Zemmedex Medical Billing Services provide specialty-specific revenue cycle management services, and we also recover your outstanding balance through proven claim denial management services.
Hospitals process a high volume of medical claims, which increases the likelihood of claim denials and rejections. However, Zemmedex Medical Billing Services offers automated claim denial management solutions that examine, highlight, and eliminate errors throughout the medical billing process. Our medical billing experts also guide your administrative staff on how to prevent such mistakes while collecting and processing information.
Whether you’re an independent physician, running a clinic, or working in a healthcare organization, Zemmedex Medical Billing Services assists you through medical billing services and claim denial management. Our medical billing professionals create a purpose-built plan for claim denial management services that suits the nature and size of your practice.
General medical billing solutions may or may not be applicable for healthcare labs due to their unique requirements. Therefore, Zemmedex Medical Billing Services provides reliable, cost-effective, and custom-tailored laboratory medical billing services and claim denial management solutions.
Our medical professionals guide you thoroughly about the KPIs and quality metrics for claim denial management in medical billing. Implementing these KPIs for claim denial management gives you the ability to examine the financial progress of your practice. We also provide regular analytical reports to healthcare practitioners that give you insights into strategic growth and improvements within your practice.
Most errors that cause claim denials and rejections occur during the front-desk and registration process. Our expert revenue cycle management specialists at Zemmedex Medical Billing Services provide complete support for back-office tasks. We guide your in-house team throughout every step of healthcare revenue cycle management.
Our medical billing specialists take the guesswork out of your claim denial management process by implementing automated solutions. We use online tools to track the status of medical claims and take essential measures to smoothly convert these claims into revenue.
Our medical billing team uses business intelligence insights to sort, track, and categorize medical billing denials. We also calculate the volume of denials, analyze the reasons, and examine the source of claim denials. Additionally, we estimate the time required to execute denial management in revenue cycle management.
We generate multi-variate reports to provide a clear view of your accounts receivables on a weekly and monthly basis. We share these reports with medical providers so you can clearly understand your claims’ status, A/R, and overall performance results.
We strive to reduce your aging A/R days by 20% and help improve collections by about 5–7%. Our medical billing professionals provide medical billing and coding services along with claim denial management services.
Zemmedex Medical Billing Services provides a dedicated customer care team that answers your queries about payments, medical billing, and reimbursements. They also guide you through any difficult phase to ensure your practice workflow does not get stuck at any point.
Claim Denial:
Denied claims are those medical bills that are received by insurance payers and adjudicated but are returned unpaid. This can be due to several reasons such as late submission, incorrect insurance ID and patient demographics, non-covered services, improper use of modifiers, or data inconsistencies.
Claim Rejections:
Rejected claims are those that are not even entered into the insurance payer’s computer system because the required data is not provided correctly by the medical providers.
Typically, a healthcare insurance company must make a decision on your internal appeal within the following timelines after receiving your request:
◾ 72 hours if you’re appealing the denial of a claim for urgent care.
◾ 30 days for treatment that you haven’t received yet.
◾ 60 days for treatment you have already received.
Zemmedex Medical Billing Services is a well-established medical billing company that offers reliable, cost-effective, and custom-tailored medical billing services to healthcare providers. You can reach out to our medical billing experts by calling us at:+012 3456 7654
Or you can fill out the form from the given link: https://zemmedx.com/contact/
After that, our medical billing experts will contact you soon and guide you about the progress of your practice revenue cycle management moving forward.
You can get claim denial management services from Zemmedex Medical Billing Services in the following two ways:
You can choose an exclusive package that solely includes claim denial management services. Our accounts receivable recovery specialists work diligently to collect your outstanding balance and reduce increasing AR days.
You can also opt for a complete suite of practice revenue cycle management services, including medical credentialing solutions, prior authorization, charge entry, medical coding, medical billing, payment posting, and claim denial management services.
Both packages are competitively cost-effective compared to other medical billing companies. However, you can customize your contract by adding or removing any of the services mentioned above. For more information, you can schedule a free business consultation session with our medical billing experts.
AR turnover and DSO (Days Sales Outstanding) are the essential metrics used to measure the financial health of your accounts and balance your credit score. AR turnover is the ratio of net credit sales against how many times you have collected receivables over a specific period. This KPI indicates the effectiveness of accounts receivable recovery management.
On the other hand, DSO refers to the time taken to collect revenue from your customer after the sale. Here are two important objectives:
Maintaining high AR turnover.
Reducing DSO.
High AR turnover indicates that your AR recovery team is highly efficient and collects more debt within a given time period. While low DSO means your team takes less time to convert account receivables into cash.
Outsourcing AR recovery services gives you the opportunity to save time and allow specialists to handle the process while you focus on core business functions and growth.
Healthcare businesses with lower DSO and high AR turnover have better cash flow. Therefore, the AR recovery team at Zemmedex Medical Billing Services provides reliable claim denial management services that ensure minimal DSO and improved AR turnover, supporting your practice’s financial growth.
Our healthcare organization provides more than 30 specialty services. CureCloudMD is the backbone of our omnichannel strategy because its medical billing experts are well-experienced in specialized medical billing services. They manage our claims from preparation and submission to the reimbursement collection. We get great insights from their analytical reports and stay informed about the financial progress of our business.
CureCloudMD has made our medical billing services as efficient as busy healthcare practice workflows. With their claim denial management and AR Recovery solutions, we have recovered a plethora of outstanding balances. Moreover, we’re able to cater to the healthcare needs of a larger patient base and drive more meaningful financial opportunities.
It’s been two years since we’ve been working with CureCloudMD. They have always helped us to streamline our practice revenue cycle management and medical billing services. Also, they provide great support to guide our staff and patients altogether about the payments and help us deliver a better patient experience while fostering an environment built on positive relationships, expertise, and consistency.
We’re glad to partner with CureCloudMD because they have always delivered results beyond our expectations and completely transformed our business operations to enhance our customer experience, revenue stream and business growth. We highly recommend their medical billing services, revenue cycle management solutions and medical credentialing services to all healthcare specialists.
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