Medesun Billing services eliminates unnecessary claim denials and delays through a complete integration of workflow, billing and reimbursement management. Through a dedicated hierarchy of experienced billing/coding professionals, supervisors and quality control departments we ensure that you achieve the highest A/R ratio possible.
Increase your reimbursements and eliminate the headaches. Follow-up, follow-up, follow-up is critical for the appropriate reimbursement. We stay current on all upgrades and operate with the best software to process Electronic Billings and claims.
- Electronic Claim submission
Electronic data interchange increases payment rates and reduces A/R times.
- Paper claims submission
Faster Submission of Secondary paper claims to secondary Insurance.
- Resubmission and correction of rejected claims
The Rejected Claims are submitted on the same day
- Patient accounting
We'll monitor patient accounts and identify those who fail to make regular and adequate payments
- Patient statements
Patient Statements are mailed every week to ensure the proper patient balance collections
- Superbill design
Expert and experienced Coders/Billers will work with you closely and design the Superbill
- Payment review to assure correct payments