Our billing experts make sure that demographics are entered accurately in Practice Management software from Registration forms received from providers end.
After finishing demographic entries , claims are been entered into P.M making sure that all ICD/CPT, Modifiers, Insurance Information are added correctly from the super bill & also we would ensure that correct coding is done with units, modifier, fees etc.
Once Claim is created it’s been submitted to the insurance via two methods
THS has processes in place to ensure acceptance of the claim by the payer, and make appropriate corrections to claims that would otherwise be denied In order to eliminate the probability of denials and rejections, it is critical to send out “clean claimsâ€. All claims are audited for accuracy by focused staff. The goal is to send claims out correctly, right from the start.