Revenue Cycle Management
At BCS Billing, our expertise lies in enhancing processes and operations while maximizing reimbursement, one practice at a time. Our skilled team of billers and certified coding professionals is prepared to serve as your dedicated offsite billing department.
Our Service includes
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Charge Capture
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Claims Editing and processing
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Electronic and paper claim submission (within 2 business days of receipt) Dedicated follow-up (within 10 days)
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ICD-10 Compliant with certified coders
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Weekly/monthly customized reports
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Patient statement billing and follow-up
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Payment posting/adjustments
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Denial management/appeals process
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Tracking/claims management
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Managing collections
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Patient insurance verification
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Accounts Receivable Management
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Patient Call Center/Patient inquires
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Appointment confirmation
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Pre-authorization
