Allzone signed a contract to provide Ins verification services in Mid-Western Region.
03.16.09
Allzone signed a contract to provide Medical Transcription services in Canada.
03.20.09
Allzone signed a contract to provide Data processing services in South Western Region.
Medical Billing Services
Services Offered:
Coding ( CPT, ICD-9, and HCPCS)
Patient Demographics Entry
Charge Entry – All specialties
Payment Posting (Manual and Electronic)
Payment Reconciliation
Denials/rejections analysis, re-billing
Accounts Receivable Follow-up
Systemic A/R projects, re-billing
Collection Agency Reporting
Refunds
Coding Services:
Our Medical Coders are certified
by the AAPC (American Association of Professional Coders)
and have a minimum of 4 years hands on experience.
CPT, ICD-9, and HCPCS coding across
various specialties
Insurance and governmental regulatory
requirements strictly followed
Payer-specific coding requirements
On-line and Off-line software utilization
experience.
Demographic entry
Ability to work
on scanned images as well as Electronically Submitted
Demographic Sheets.
Ability to accurately process insurance
Information (selecting appropriate insurance details.
Our people access the information
via the Server (or directly from Software Screen as
the case may be) and enter information directly into
the client software
Charge Entry
We process charges
for all specialties with good appropriate state and
specialty rules.
We have the ability to put in place
Effective Charge Control Measures including Hash-Total
Matching or Software based Batch Control
We perform internal Quality Assurance
at different Levels to provide the high quality output.
Payment posting
Daily Deposits balanced accurately
Low Pay, No Pay reports sent to client
on daily basis
Denials are worked immediately and
secondary claim reports are sent on daily basis.
AR Follow-ups
We aim is to improve the client’s
cash flow by reducing days in A/R and improving profitability,
by increasing collections ratio. Our skilled staff is
trained to identify patient accounts that require follow-up
and take the necessary action to collect un- paid and
partially paid claims.
Ability to work offline (using spreadsheets
or reports) or directly from Client Software Reports.
Our process mechanism helps in identifying
category / payer combinations and works on resolving
the mix that results in the best collections first.
Using this approach, we are able to quickly achieve
results and also apply early feedback across the entire
category.