What is a medical billing company, & how can it help me?

A medical billing company provides services to healthcare providers get paid faster by handling the entire billing process from submitting claims to following up until payments are received.

What are the manjour benefits of outsourcing medical billing?

Outsourcing medical billing gives healthcare providers a smoother & more reliable way to manage their revenue. Key benefits include reducing billing mistakes, improving claim approvals, and cutting down delays that normally happen with in-house billing. Most importantly, it frees up your time so you can focus on patient care instead of dealing with insurance paperwork and follow-ups.

In which billing specialties do you have expertise?

Connexus Cure has a team of certified billers & expert coders that handle more than 30 specialties, ensuring customized medical billing services for your practice.

Which states do you serve?

Connexus Cure provides medical billing services nationwide, covering every state of the United States.

How do you charge for medical billing?

Connexus Cure offers flexible pricing, allowing you to pay based on a percentage of collections with no hidden fees.

Can you work with my current billing software I already have?

Yes, we can work with the billing software you are currently using.

Medical Billing Company in USA

Registration

Patient Registration & Insurance Verification

The first step in the revenue cycle is patient registration where the social and insurance information of a patient is collected and verified to ensure that the patient’s insurance coverage, eligibility, and financial responsibilities are understood. If this step is done correctly, it will prevent costly errors and claim rejections when later processing occurs.
Coding

Medical Coding

After services are provided, all health care services rendered are converted into standardized medical codes to represent the diagnosis and the procedures performed. Accuracy in this area is critically important, and will directly affect the level of reimbursement and compliance with payer requirements.
Charge Entry

Charge Entry & Claim Creation

Once the services have been coded, they will be entered into the billing system for charge entry and claim creation. Each claim will be carefully reviewed to ensure compliance with payer guidelines. Clean, error-free claims will reduce processing time and increase the likelihood of being accepted on first pass.
Submission

Claim Submission

Claims are submitted electronically to the payer once they have passed through validation checks ensuring that issues have been corrected prior to submission, which will lead to faster processing times for payment and improved payment cycles.
Rejected Claims

AR Follow-up & Denial Management

After claims are submitted, the ongoing process of following up on the payment of claims continues to ensure claim payments occur in a timely manner. Denied or rejected claims will be reviewed, corrected, and appealed to insurance companies as much revenue as possible and minimize any delays.
Reporting

Payment Posting & Reporting

Payments will be posted to the appropriate claims when they are received, and reports will be made to allow for tracking of revenues, identifying bottlenecks in the claims management process, and ensuring proper reconciliation.
Collection

Patient Billing and Collection

Finally, patients are billed for any remaining balances after insurance payments.