Exomind provides full medical billing services in a HIPAA compliant environment, including appointment scheduling, coding, charge entry, claims transmission, payment posting, denial analysis, accounts receivable management, patient billing and collections, and retroactive audits. Their experienced coders are AAPC certified and trained on CPT, HCPCS, and ICD coding standards. Exomind aims to improve cash flow by reducing accounts receivable days and increasing collections through identifying payer combinations that result in the best collections.
Common Accounts Payable Risks and how to Mitigate them on ServiceNowAavenir
You may prevent being tricked or suffering unnecessary losses in your organization by identifying typical accounts payable hazards and planning ahead of time. With #AI-enabled Accounts Payable Automation on #ServiceNow Digital Workflows, we will drive you to realize needless manual steps, reducing errors and saving time.
Economy slowing down- is vendors late payment the reason Aavenir
Late payments can have a dire ripple effect on the supply chains of small or big businesses and there is big room for improvement. Here is the solution for it as it saves time & involvement on late payment. Read ahead to understand the complexities of vendor & payments.
https://aavenir.com/is-economy-slowing-down-blame-it-on-late-vendor-payments-solution-software/
Common Accounts Payable Risks and how to Mitigate them on ServiceNowAavenir
You may prevent being tricked or suffering unnecessary losses in your organization by identifying typical accounts payable hazards and planning ahead of time. With #AI-enabled Accounts Payable Automation on #ServiceNow Digital Workflows, we will drive you to realize needless manual steps, reducing errors and saving time.
Economy slowing down- is vendors late payment the reason Aavenir
Late payments can have a dire ripple effect on the supply chains of small or big businesses and there is big room for improvement. Here is the solution for it as it saves time & involvement on late payment. Read ahead to understand the complexities of vendor & payments.
https://aavenir.com/is-economy-slowing-down-blame-it-on-late-vendor-payments-solution-software/
A strong supply chain consisting of reliable sourcing partners accelerates the growth of successful enterprises. To build successful supplier relationships, each enterprise ensures to make fast payments for vendor invoices received. The vendor invoice can be divided primarily into PO invoices(having reference Purchase Order) and Non-PO Invoice(Vendor generated without any PO reference). To reduce average receipt-to-invoice cycle time, Accounts Payable teams use different digital tools such as ERP, A/P automation tools, and lately even ServiceNow to replicate invoice approval workflow. In this presentation, we will learn the difference between PO & Non-PO invoices, and understand the best practices to implement a successful invoice approval workflow process using the ServiceNow platform.
We provide end-to-end bookkeeping, finance and accounting Services and offer outsourcing as a strategic tool to enable you to meet your finance and accounting needs.
Best practices for automating invoice Approval Process for PO vs. Non Po Invo...Aavenir
From invoices collection and entering invoice data to approvals and payments – each step in the accounts payable has its own challenges. Take a peek at how AI-powered invoice data capture and processing can optimize AP processes. https://aavenir.com/best-practices-automating-invoice-approval-process-for-po-vs-non-po-invoices/
5 KPIs That Drive Accounts Payable PerformanceAavenir
To identifying bottlenecks and maximize the efficiency of the accounts payable department, companies should define Key Performance Indicators (KPIs) for the AP department.
Read this blog to find 5 KPIs almost every account payable department should be reviewing: https://aavenir.com/5-kpis-accounts-payable-team-needs-to-track/
We provide complete end to end solutions for Health care providers and payers.
We have rich experience in Revenue cycle Management services.
We have a strong team of AAPC certified coders, Billing Specialists and Denial management team.
We are currently looking for partner in revenue share for the business they bring in or Vendor partner relationship.
5 key metrics to empower your accounts payable organizationAavenir
The accounts payable function – is the most susceptible area of accounting in any firm. Find out the metrics you should track and how to enhance them.
They're easy to track using AP Automation.
6 Reasons to Consider Automating Accounts Payable invoice processingAavenir
AP automation enhances the efficiency of accounts payable operations with improved information accuracy, complete visibility into AP department performance, and better consistency with business and industry guidelines. AP automation offers benefits such as improved invoice data entry speed, enhanced accuracy, complete visibility into AP department performance.
Read a blog to find more.https://aavenir.com/6-reasons-to-consider-automating-accounts-payable-invoice-processing/
Automated IT Vendor Invoice Data Extraction and PO Matching on ServiceNowAavenir
A client story of a leading Pharmacy Benefit Manager (PBM)| Read how aavenir helped the life science industry experience 80% faster invoice lifecycle time and more accurate ways to match invoice data.
Case Study:
https://aavenir.com/case-study/a-leading-pharmacy-benefit-manager-pbm-automated-invoice-data-extraction-and-po-matching-on-servicenow/
Payroll Management- Stages, Challenges and Methods of PayrollMangesh Ghanwat
Payroll Management, Stages (pre & post activities) of payroll processing, challenges and methods of payroll, validations of accurate payroll, Human Resource sub functions, Salary process, Gross income/ Gross deductions/ Net payment
Full Scale human resource management system from recruitment to retirement, Advance BI/AI tools.
Mobile App for employees and managers. Data Import and Export utilities
30+ Questions to Evaluate Automated Accounts Payable SolutionAavenir
Automating your accounts payable department is a big step, one that can help your company improve invoice processing and save money.
As more and more companies go digital and automate their business processing, it’s time to move automation for AP and other departments to the top of your priority list.
Even if automation is something you want to get started with as soon as possible, you don’t want to rush into it. Many of today’s automated systems can be implemented very quickly and that might make it tempting to rush through getting things digitized.
However, you’ll get the most value out of your new software if you spend a little extra time prepping for the switch to automation.
To make sure the transition goes smoothly, there are some key questions you should answer before going ahead with automation.
Asking and answering these questions will help ensure you get accounts payable automation right the first time.
A strong supply chain consisting of reliable sourcing partners accelerates the growth of successful enterprises. To build successful supplier relationships, each enterprise ensures to make fast payments for vendor invoices received. The vendor invoice can be divided primarily into PO invoices(having reference Purchase Order) and Non-PO Invoice(Vendor generated without any PO reference). To reduce average receipt-to-invoice cycle time, Accounts Payable teams use different digital tools such as ERP, A/P automation tools, and lately even ServiceNow to replicate invoice approval workflow. In this presentation, we will learn the difference between PO & Non-PO invoices, and understand the best practices to implement a successful invoice approval workflow process using the ServiceNow platform.
We provide end-to-end bookkeeping, finance and accounting Services and offer outsourcing as a strategic tool to enable you to meet your finance and accounting needs.
Best practices for automating invoice Approval Process for PO vs. Non Po Invo...Aavenir
From invoices collection and entering invoice data to approvals and payments – each step in the accounts payable has its own challenges. Take a peek at how AI-powered invoice data capture and processing can optimize AP processes. https://aavenir.com/best-practices-automating-invoice-approval-process-for-po-vs-non-po-invoices/
5 KPIs That Drive Accounts Payable PerformanceAavenir
To identifying bottlenecks and maximize the efficiency of the accounts payable department, companies should define Key Performance Indicators (KPIs) for the AP department.
Read this blog to find 5 KPIs almost every account payable department should be reviewing: https://aavenir.com/5-kpis-accounts-payable-team-needs-to-track/
We provide complete end to end solutions for Health care providers and payers.
We have rich experience in Revenue cycle Management services.
We have a strong team of AAPC certified coders, Billing Specialists and Denial management team.
We are currently looking for partner in revenue share for the business they bring in or Vendor partner relationship.
5 key metrics to empower your accounts payable organizationAavenir
The accounts payable function – is the most susceptible area of accounting in any firm. Find out the metrics you should track and how to enhance them.
They're easy to track using AP Automation.
6 Reasons to Consider Automating Accounts Payable invoice processingAavenir
AP automation enhances the efficiency of accounts payable operations with improved information accuracy, complete visibility into AP department performance, and better consistency with business and industry guidelines. AP automation offers benefits such as improved invoice data entry speed, enhanced accuracy, complete visibility into AP department performance.
Read a blog to find more.https://aavenir.com/6-reasons-to-consider-automating-accounts-payable-invoice-processing/
Automated IT Vendor Invoice Data Extraction and PO Matching on ServiceNowAavenir
A client story of a leading Pharmacy Benefit Manager (PBM)| Read how aavenir helped the life science industry experience 80% faster invoice lifecycle time and more accurate ways to match invoice data.
Case Study:
https://aavenir.com/case-study/a-leading-pharmacy-benefit-manager-pbm-automated-invoice-data-extraction-and-po-matching-on-servicenow/
Payroll Management- Stages, Challenges and Methods of PayrollMangesh Ghanwat
Payroll Management, Stages (pre & post activities) of payroll processing, challenges and methods of payroll, validations of accurate payroll, Human Resource sub functions, Salary process, Gross income/ Gross deductions/ Net payment
Full Scale human resource management system from recruitment to retirement, Advance BI/AI tools.
Mobile App for employees and managers. Data Import and Export utilities
30+ Questions to Evaluate Automated Accounts Payable SolutionAavenir
Automating your accounts payable department is a big step, one that can help your company improve invoice processing and save money.
As more and more companies go digital and automate their business processing, it’s time to move automation for AP and other departments to the top of your priority list.
Even if automation is something you want to get started with as soon as possible, you don’t want to rush into it. Many of today’s automated systems can be implemented very quickly and that might make it tempting to rush through getting things digitized.
However, you’ll get the most value out of your new software if you spend a little extra time prepping for the switch to automation.
To make sure the transition goes smoothly, there are some key questions you should answer before going ahead with automation.
Asking and answering these questions will help ensure you get accounts payable automation right the first time.
This brochure is designed to communicate what it would be like to work with us; the type of projects to which we add value and what tools we use to facilitate....
MiraMed Global Services (MMGS) provides emergency medicine and radiology
coding services. Emergency medicine and radiology physician groups require
specialized approaches with regard to practice operations, billing, coding,
staffing, efficiency and cash flow. Let our many years of experience make your
work easier.
Our specialized team has knowledge of the CPT codes and modifiers used in
these industries. Let us recoup your unpaid and underpaid collections today.
Above presentation describes about Medical billing and coding, what do medical billers and coders do, trends in the industry and a brief overview about the company Keizer Solutions Inc.
Emergency medicine physician groups require specialized approaches with regards to practice operations, billing, coding, staffing, efficiencies, and cash flow. Let our many years of experience make your work easier.
MiraMed Global Services (MMGS) provides Radiology billing and
coding services. Radiology physician groups require specialized
approaches with regards to practice operations, billing, coding,
staffing, efficiencies, and cash flow. Let our many years of experience make your work easier.
What is revenue cycle management? How does it impact your practice’s ability to maintain profitability? What are the critical steps to take when managing your revenue cycle? This Quirk Healthcare Solutions Insights webinar will lead you through the important healthcare provider business practice of revenue cycle management. We’ll discuss the stages of RCM, development of a fee schedule, establishing financial policies, billing and collection cycles, and the practical application of revenue cycle management.
Dan Wellisch gave this presentation to the Chicago Technology For Vaue Based Healthcare Meetup at https://www.meetup.com/Chicago-Technology-For-Value-Based-Healthcare-Meetup/
Medical Billing Monitor LLC is one of the leading medical billing companies, based out of Los Angeles, California, started by a team of dedicated experienced experts in the medical billing industry, to provide quality medical billing services to medical practices and medical billing companies in the United States. The experts in our team started in the early 2000’s, and have grown to be one of the global leaders in the Industry.
We provide end-to-end medical billing services that help our clients in reducing the expenses and increasing the reimbursements. Our medical billing services include revenue cycle management, accounts receivable management, medical coding, outsourcing, indexing, medical records, insurance eligibility verification, and physician credentialing and data conversion. Moreover being HIPAA compliant medical billing company, we achieve accuracy, eliminating flaws and we have greater process control as well as efficiency.
These days there are lots of companies providing outsourcing solutions .But India is the most important among them and can be called as world's outsourcing hub. As I said earlier Outsourcing to any country can facilitate your organization benefit from cost-effective and high-quality services, the operating costs will reduce drastically. The other advantage would be better elasticity and faster-time-to-market amongst other
1. EXOMIND, one of the growing medical billing
companies in ca, usa ensures that you operate
medical billing in a completely hipaa compliant
environment.
3. Charge Entry Process
Demographic entry
• Ability to work on scanned images as well as
Electronically Submitted Demographic Sheets.
• Ability to accurately process insurance Information
(selecting appropriate insurance details.
• Our people access the information via the Server (or
directly from Software Screen as the case may be) and
enter information directly into the client software
Charge Entry
• We process charges for all specialties with good
appropriate state and specialty rules.
• We have the ability to put in place Effective Charge
Control Measures including Hash-Total Matching or
Software based Batch Control
• We perform internal Quality Assurance
4. Optional Coding Services
• Our Coders are all experienced
AAPC Certified Professional
Coders.
• They have proficiency in CPT,
HCPCS, and ICD. Our coders work
in accordance with updated
standards and methodologies.
• In addition to that, Payment
Automation Network provides
training session and monitor
program for all coders.
• Transparency in our coding
methodology gives you access,
produces consistency, and
eliminates the risk of errors.
5. Payment Processing
• Daily Deposits are balanced accurately &
tallied to every penny.
• Status reports are available online 24/7.
• Denials are analyzed & worked on
immediately and corrective actions are taken
to resolve in claim payment.
• A report is run on the prominent denials
received these are then researched and
resolved.
• All secondary claims which are not crossed
over electronically are printed and submitted
with a copy of Primary EOB.
Exomind
6. • Our aim is to improve your cash flow by reducing days in A/R and
improving profitability, by increasing collections ratio.
• Our methodology revolves around identifying category / payer
combinations and work on resolving the mix that results in best
collections efforts.
• Ability to correctly process insurance Information depending upon
HMOs, PPOs, IPAs is our strength.
Accounts Receivable & Insurance Collection
Patient Follow –up & Collections
Aged AR & Retro Audit Follow- up
• Our skilled staff is trained to identify patient accounts that require
follow-up and take the necessary action to collect outstanding balances.
•Knowledge of Fair Debt Collection ACT
•Monthly Statements are sent.
•Our experienced team of professionals can assist you with follow-up on all
unpaid and partially paid claims.
•We define, analysis and then chart a workflow for Collections of old Accounts
Receivables and under paid claims based on the providers contract.
Revenue Cycle Management
7. How it works
Superbills
are faxed to
our secure
fax server
Claims are
then Audited
and ready for
dispatch
Once received by
the Insurance
Company they
are then
processed
They are then
Transmitted
Electronically
The Provider /
Billing Office
receives an EOB
on the outcome
of the claim
These are then
coded & keyed
into the System