Practice Analysis

Quarterly reviews are performed to identify patterns of claims denials and the coding utilized in those denials.  CPT Coding and Qualifier analysis comparisons are performed to identify optimal configurations to increase accounts receivable.

Our staff includes a practicing Surgical Assistant that reviews Op Reports if desired to ensure accuracy and the most effective coding for claims submission. 

     
Claims Follow-up

We aggressively follow-up on all claims to ensure we're receiving timely updates.  We contact the insurers and patients on your behalf with the knowledge that if you are not paid, we are not paid

 24 Hour Claim Processing

We will process and submit all claims within 24 hours of receiving substantiating documentation for the claim.  This ensures a faster turnaround on accounts receivable.

      Electronic Claims Submissions*(Now FREE to Active Providers)

Mederi Services, will submit your claims electronically to Medicare, Medicaid, BCBS and all commercial carriers.  After all relevant claims information is received and prior to submission, your account representative checks for errors, notify the provider if necessary, and submits the claims.

     
HIPAA Compliant

We comply with HIPAA privacy and security regulations.

New to Assisting?

If needed, we will help point you in the right direction to being independent and to obtaining necessary documents to get started.  We know this process can be difficult but everyone has to start somewhere.