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Mupsu Sai Services
Pvt. Ltd.
MUPSU SAI SERVICES
PVT. LTD., is an IT
company initially
established for outbound
call center services for
clients in India and United
States of America. MUPSU
is functional with 10 seats,
located in the city of
Chandigarh, North India.
MUPSU is offering
customized voice & data
services to our clients
throughout India, US,
Europe and Australia. We
specialize in providing
complete end to end
services to Our Client.
 We provides data entry services that
give you 99.9% accurate data—clear,
concise and complete.
 Manual Data Entry work
 Medical and Insurance Claims Data
Entry work
 Online and Offline Data Entry
 Remote Desktop Server Data Entry
 Form Filling
We have qualified and well trained teams in place that
will work on your project completely. Our quality
team works to ensure that the processed data is
completely error free when it reaches to you.
• Client satisfaction
• Cost effective (Save time & Money)
• Best ROI (Return of investment)
• Professional experienced team
• On time delivery, Security, Reliability.
Our Medical Billing
Services are highly
beneficial to Group
Facilities, Single
practitioners,
Hospitals, and other
Medical Practices.
 Patient Enrollment
 Scheduling
 Insurance Verification
 Insurance
Authorizations
 Referrals
 Coding
 Billing and reconciling
accounts
 AR Collections
•Regular QA checking with
Readily available reports from
the client
•Weekly meetings to discuss
progress and go over reports
•Efficient Processing of Claims
•Adherence to HIPPA
Guidelines
•Meet any turnaround time
requirements
•24/7 customer service and
technical support
Nue MD is the medical
Billing Software that we
are using. This software
has excellent Speed,
accuracy and is very
user friendly
VERICLE is another medical
Billing Software that we are
using. This software has
excellent Speed, accuracy and is
very user friendly.
Cover up each point of
Chiropractor , Physical therapist
and Medicine provider’s billing
Our Goal is to
Maximize your
collections,
improve Medical
Billing Efficiency
and Productivity,
thus improving
your practice
potential, while
keeping all AR up
to date.
Electronic Processing
and transfer of Data via
multiplexer/router
modem is encrypted and
password protected to
ensure privacy and
confidentiality. Records
are kept secure and all
appropriate laws are
observed for handling
the release of
information.
We believe that the most
important part of billing and
collection in an outsourced
model is reports. Being able to
see what has been billed, what
collection has been done, AR,
AR/Aging, Procedure Code
analysis, Insurance analysis,
payment analysis, cash
collected and so on. These are
the key features that will be
taken care of when you give
your Billing in our hands. The
software that we use ( Nue
MD,Vericle ) has detailed and
easy reporting system and we
go over the key reports once a
week with our practices.
Today’s physicians face many pressures in the healthcare environment, including
managed care complexities, declining reimbursement, compliance issues and
increasing costs. Given these pressures, physicians find it increasingly difficult
to both practice medicine and manage the business operations of their practice.
We provide comprehensive billing and accounts receivable management services
designed to provide your practice with proper and deserved reimbursement, including:
—Charge Capture
—Electronic Billing, where available
Electronic Medical records
—Electronic Remittance, where available
—Insurance Follow-Up
—Compliance Plan for Billing
—Line Item Posting
—Information Management and Reporting
—Payment Posting and Balancing
—Customized Patient Statements
—Fee Analysis
—Expected vs. Actual Payment Tracking
—Billing Personnel Management
We specialize in Personal Injury
claims follow up and
reimbursements. Our well trained
and polite AR follow up personnel
make sure that the PI adjusters are
contacted on a one on one basis
and the PI claims are submitted
timely along with the Medical
records and additional
documentation to ensure Timely
payments. We have a record of the
quickest turnaround when it
comes to PI payments.
MUPSU SAI SERVICES PVT.LTD.
#2760/1 SEC 47 c CHANDIGARH.
9914159787,9872213558
TAN NUMBER : PTLM15283C
PAN NUMBER : AAJCM7987J
LinkedIN : mupsu services
Skype ID : mupsu.saiservices15
Contact Person :
Pawan Kumar Sharma / Monika sharma
Designation : Director

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MUPSU COMPANY PROFILE

  • 2. MUPSU SAI SERVICES PVT. LTD., is an IT company initially established for outbound call center services for clients in India and United States of America. MUPSU is functional with 10 seats, located in the city of Chandigarh, North India. MUPSU is offering customized voice & data services to our clients throughout India, US, Europe and Australia. We specialize in providing complete end to end services to Our Client.
  • 3.  We provides data entry services that give you 99.9% accurate data—clear, concise and complete.  Manual Data Entry work  Medical and Insurance Claims Data Entry work  Online and Offline Data Entry  Remote Desktop Server Data Entry  Form Filling
  • 4. We have qualified and well trained teams in place that will work on your project completely. Our quality team works to ensure that the processed data is completely error free when it reaches to you. • Client satisfaction • Cost effective (Save time & Money) • Best ROI (Return of investment) • Professional experienced team • On time delivery, Security, Reliability.
  • 5. Our Medical Billing Services are highly beneficial to Group Facilities, Single practitioners, Hospitals, and other Medical Practices.
  • 6.  Patient Enrollment  Scheduling  Insurance Verification  Insurance Authorizations  Referrals  Coding  Billing and reconciling accounts  AR Collections
  • 7. •Regular QA checking with Readily available reports from the client •Weekly meetings to discuss progress and go over reports •Efficient Processing of Claims •Adherence to HIPPA Guidelines •Meet any turnaround time requirements •24/7 customer service and technical support
  • 8. Nue MD is the medical Billing Software that we are using. This software has excellent Speed, accuracy and is very user friendly
  • 9. VERICLE is another medical Billing Software that we are using. This software has excellent Speed, accuracy and is very user friendly. Cover up each point of Chiropractor , Physical therapist and Medicine provider’s billing
  • 10. Our Goal is to Maximize your collections, improve Medical Billing Efficiency and Productivity, thus improving your practice potential, while keeping all AR up to date.
  • 11. Electronic Processing and transfer of Data via multiplexer/router modem is encrypted and password protected to ensure privacy and confidentiality. Records are kept secure and all appropriate laws are observed for handling the release of information.
  • 12. We believe that the most important part of billing and collection in an outsourced model is reports. Being able to see what has been billed, what collection has been done, AR, AR/Aging, Procedure Code analysis, Insurance analysis, payment analysis, cash collected and so on. These are the key features that will be taken care of when you give your Billing in our hands. The software that we use ( Nue MD,Vericle ) has detailed and easy reporting system and we go over the key reports once a week with our practices.
  • 13. Today’s physicians face many pressures in the healthcare environment, including managed care complexities, declining reimbursement, compliance issues and increasing costs. Given these pressures, physicians find it increasingly difficult to both practice medicine and manage the business operations of their practice. We provide comprehensive billing and accounts receivable management services designed to provide your practice with proper and deserved reimbursement, including: —Charge Capture —Electronic Billing, where available Electronic Medical records —Electronic Remittance, where available —Insurance Follow-Up —Compliance Plan for Billing —Line Item Posting —Information Management and Reporting —Payment Posting and Balancing —Customized Patient Statements —Fee Analysis —Expected vs. Actual Payment Tracking —Billing Personnel Management
  • 14. We specialize in Personal Injury claims follow up and reimbursements. Our well trained and polite AR follow up personnel make sure that the PI adjusters are contacted on a one on one basis and the PI claims are submitted timely along with the Medical records and additional documentation to ensure Timely payments. We have a record of the quickest turnaround when it comes to PI payments.
  • 15. MUPSU SAI SERVICES PVT.LTD. #2760/1 SEC 47 c CHANDIGARH. 9914159787,9872213558 TAN NUMBER : PTLM15283C PAN NUMBER : AAJCM7987J LinkedIN : mupsu services Skype ID : mupsu.saiservices15 Contact Person : Pawan Kumar Sharma / Monika sharma Designation : Director