BillMD Charge Entry
The medical billing process begins with electronically filing claims for services provided to patients and entering charges, thereby shortening the revenue cycle days.
Patient demographics and medical codes applied to charts are thoroughly verified. Each claim is checked for Date of Service (DOS), Place of Service (POS), provider information, units, modifiers, CPT code, billing facility, and referring doctor to minimize the chance of claim rejection. Your fee schedule is considered, and bills are raised accordingly.
Our Billers submit claims to a clearinghouse to ensure 100% accuracy for all our clients. CMS 1500 forms are generated and submitted to government agencies as required.
To ensure 100% clean claim submission the first time, our Billers implement multiple layers of quality checks before submitting claims, including:
- Manual verification by our Billers to ensure accuracy.
- Random quality audits using statistical data.
