Parsing claims data from the revenue cycle system to the clearinghouse and resolving any issues are steps in the claims submission process. Medical billers are able to identify inaccurate claims and take appropriate action against them through the scrubbing process.
- Elements of Our Submission and Rejection Management Procedures for Claims.
- Batch process from the clearing house system to the RCM system.
- Updates the exceptions as necessary.
- Interpreting the Payer Systems and making the necessary changes.
Components of Our Claims Submission and Rejection Management Processes
- Improved accuracy, productivity, and turnaround time (24–48 hours).
- Prevent claim rejections to receive a larger and faster reimbursement.
- All business rules should be documented.
- Calls for daily account help to handle any problems.
- Decrease expenses by up to 50% by using offshore delivery.
Benefits of our Claims Submission and Rejection Management Process
Our claims submission and rejection management process's advantages Team members are aggressively addressed by our work to resolve claims issues and remove denials. We provide the following advantages to our clients:
