Personal injury billing service is a highly complex process. Most personal injury billing involves invasive treatment and hence requires meticulous and accurate coding for full claim reimbursement. In addition, these claims require a great deal of follow up to ensure they are received in full., Often it involves incomplete reimbursements that necessitates a new and relentless cycle of follow ups.
MediCodeBill has over 2 decades of experience in providing comprehensive personal injury billing and collection services to healthcare providers in the US. We have a team of personal medical billing experts who possess the knowledge to handle personal injury billing related cases efficiently. Our experts are well versed in understanding the complexities of personally injury billing and have a track record of using the correct codes and documentation and timely follow ups to guarantee maximum reimbursements from carriers in short turnaround time.
Our accounts receivables services for personal injury services is designed to help companies protect themselves from non-payment risks both from patients and insurance companies. Our well-defined accounts receivable process has enabled healthcare providers to follow up and recover pending amounts from carriers as well as pending dues from patients. In the process, we assist them pick and choose the right patients for treatment on credit. With revenue inflow taken care of our clients can focus solely on patient care and business growth.
Coding for personal injury billing entails a lot of attention to details. For instance, in ICD-10 coding, injuries such as dislocations, fractures, strains and sprains are classified not by the injury types but by the body part that has been affected. ICD 10 has multiple codes for all types of injuries for almost everybody area. All injuries are bracketed by site. Our expert coders have inside out knowledge of coding for personal injury and so take care to be specific in billing and coding of personal accidents and injuries. Our coding services are driven by ICD-10 certified professional coders which is why we guarantee maximum reimbursements to clients.
We follow a definite process of claims submission. Submissions are done electronically. Prior to submission, we ensure the claims meet the basic requirements of the HIPAA standard. If errors are detected, we check it and send it for re-evaluation. Once the identified errors are eliminated, the claim is electronically transmitted to the carrier. We abide by claim submissions guidelines as outlined by the carrier. In the unlikely event of a rejection, we resubmit claims with corrections or changes.
When it comes to clearing personal injury bills, insurance companies use several reasons to avoid payment. To ensure this you do not fall prey to this practice, we bank on timely follow-up to know the status of the claim. In fact, follow ups are one of the most important medical billing collection strategies that we follow. Besides, we also bank on insurance carrier websites for claim inquiries and e-mail questions as well.
We have extensive experience in dealing with attorneys and liens to recover claims denied by insurance companies. As medical attorney and liens must follow a strict protocol to be valid, we provide them with all the assistance needed to ensure there is no deviation in guidelines. We have complete knowledge of state-based laws and so can ably assist attorneys in get the debts recovered.
We follow a definite personal billing process to ensure there are no errors. Our personal injury medical billing services banks on the following steps -
