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Billing

  • WE ARE FULLY COMPLIANCE WITH ICD 10 
  • MEDBILL PROVIDE ACCOUNTABILITY OF EACH CLAIM
  • MEDBILL PROVIDE ACCOUNTABILITY OF EACH CPT PAID OR PARTIALY PAID, NOT PAID OR OPEN
  • TOTAL OF BILLING IN A MONTH
  • APPROVED AMOUNT IN A MONTH
  • TOTAL NUMBERS OF CLAIMS IN A MONTH
  • DENIAL REPORT OF EACH BATCH WITH FOLLOW UPS DETAIL AND REMAINS OPEN TILL ITS NOT PAID OR HAVE A VALID REASON NOT TO BE PAID
  • STATUS OF A CLAIM WITH IN 10 DAYS
  • OPEN CLAIMS IN A MONTH
  • ONE REPORT BILLING, APPROVED AMOUNT, PAYMENT, COPAY, DEDUCTIBLE, TOTAL, OPEN IN A LINE FOR EACH BATCH
  • MEDBILL DENIAL SYSTEM DESIGN BY OUR SOFTWARE DEVELOPERS
  • FOLLOW UP IS THE KEY TO IMPROVE REVENUE
  • SECONDARY 20% AUTO & MANUALLY POSTING

Reports

  • BATCH SUBMISSION UPON DAILY BASIS
  • ACCOUNTABILITY OF EACH BATCH, EACH CPT SUBMITTED
  • PAYMENT OF EACH BATCH
  • OPEN CLAIMS OF EACH BATCH
  • DENIAL REBILL OR A VALID REASON OF NON PAYMENT
  • COPAY COLLECTED FROM EOBs
  • DEDUCTIBLE OF A BATCH
  • TOTAL PAYMENT OF A BATCH
  • TOTAL REVENUE PAYMENT + COPAY + DEDUCTIBLE + SECONDARY
  • PROVIDER CAN HAVE ACCESS OF THESE REPORTS AT WEB PROVIDED BY MB ONCE THE ACCOUNT IS FULLY OPERATIONAL AND COUPLE OF BILLING CYCLES ARE SUBMITTED
  • MEDBILL HAVE ABILITY TO FIX DENIAL AT REAL TIME