We are unique as our team understands your present day healthcare revenue cycle management demands like few others. Our team believes in maintaining superior standards of productivity, maintaining an excellent ecosystem that promises you an instant reduction of operational expenses by almost 80%. Our communication standards are top class as we extend support as a dedicated extension of your existing operations. Our team will be extending a smooth transition approach that will help you know the points of contact for any communication and escalation.
50% Reduction in AR Days
90% Recovery of Outstanding Claims
30%+ Increase in Collections
Worry Less with ONeMed Billing Charge Entry Services
State of the Art Charge Entry Services by OneMed Billing
Charge entry is a critical component of medical billing. It actually determines the amount of reimbursement a provider will receive from the insurance payer. It is important that this process is carried out by an experienced team of charge entry specialists who knows how to enter the correct charges from the coded documents accurately.
Charge Entry is the first step in the process of medical billing and a crucial component of Revenue Cycle Management. It starts with meticulously recording every service rendered to the patient, verifying it with the Fee Schedule, and finally forwarding all data for creating the final claim.
State of the Art Charge EntryCharge Entry: Complete Steps of Action
Step 1: Files receipt
EOB details are received from the client in a scanned format on our FTP portal.
Step 2: File Allocation and Download
The medical billing team will download the files from the FTP site, review them, and allocate the processing work for payment posting.
Step 3: Patient Demographic Entries
The posting team carries out a series of functions with demographic data such as patient account number, amount allowed, amount billed, amount adjusted and amount paid. Also the denial related details are entered in the billing system.
Step 4: EOB Follow up
In case of partial payments, necessary analysis and investigation is initiated and corrective steps are taken.
Step 5: Denial Management
Analyzing the EOB claims and enabling the decision making for the recovery of the dues streamlined and effective