talisman medical billing:Talisman Solutions is trained professionals in medical billing terms to do the posting and analyze for the denials and take corrective measures, Medical Billing company in Texas which improves your Cash Flow. Talisman medical billing is to reduce AR Days, to increase your collection ratio and to improve your cash flow through regular follow-up.
1. 1-(888) 617-9894 info@talismansolutions.com
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2. Revenue Cycle Management
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Medical Billing
Payment Posting & Denial Analysis:
We have trained professionals in medical billing terms to do the posting and
analyze for the denials and take corrective measures,Medical Billing company in
Texas which improves your Cash Flow.
Talisman Solutions Have Three Steps of A/R Follow-Up
We have trained callers to reduce AR Days,to increase your collection ratio and to
improve your cash flow through regular follow-up with the insurance carrier and
patients.
Step 1: Initial Evaluation
This stage includes the proof and examination of the cases recorded on the A/R
report. Medical Billing company in Texas survey the medical policies and
recognizes which claims should be balanced off.
Step 2: Analysis and Prioritizing
This step is for the claims or cases that are recognized as uncollectible or for
applications where the carrier has not paid by its contracted rate with the
healthcare provider.
Step 3: Collection
The claims on this stage are on the documentation to reach of the bearer are re-
recorded of confirming all the fundamental charging data, for example, claims to
handle address and adaptation to other medical charging rules. We look-after the
persistent bills that are produced according to the customer rules and after that
caught up with the patients for payments.
Jobs and Responsibilities: A/R Specialists
Talisman Solutions Medical Billing company in Texas look to the work to be done
before the doctor can claim a sum from the insurance firm. We work in two
divisions first is A/R Analytics and the second one is A/R follow-up.
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Our Process
We check / scan the required documents or super bills that will be collected
from your office daily, through FTP upload or PC anywhere Access.
All Patient Demographics, Insurance Information, Super bills, EOB copies and
charges will be keyed through the online or offline route. Medical claims process
software will be used to submit claims electronically. Expected TAT of this
process is 36 Hrs..
EOB (Explanation of Benefits) will be updated into billing software and payment
information will be updated to individual claims on a daily basis, based on daily
document source. Check copies and Explanation of Benefits
AR aging reports will be carefully processed and sent for your appraisal. All
Unpaid / Denied / Rejected claims will be analyzed, accounted and acted upon
by the AR crew, which will also call various Insurance Companies for follow-up
Insurance calling will be done for claims based on the AR report. Through our
Office / Client, we will route the submission of secondary and tertiary claims,
claims with attachments, patient bills and other documents to the Insurance
companies.
Reports on the work done will be sent on daily, weekly and monthly basis.
4. Services
Call Us:
Phone: 1-(888) 617-9894
Fax: 1-(866) 580-9174
Direct: (248) 522-6550
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Medical Billing
Medical Transcription
Audit Services
Medical Coding
Provider Credentialing
Security
Hospital Information System
Patients Health Records
Revenue Cycle Management
Payer Services
Electronic Health Records