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Medical Billing
We bill according to ICD-9, CPT, HCPC codes and HIPPA guidelines and track every stage of the billing process, keeping you informed of the progress. All billing is submitted within four days of receiving it.
Electronic Claims Processing
MedSurg has been processing claims accurately and efficiently using electronic submission and remission processes since 1995. This includes 24 hour confirmation of received claims from many insurances as well as Medicare crossover. Our claims scrubbing software notifies us immediately of any postponements that occur.
Electronic Payment Processing
Payments are downloaded directly into our system from the major insurance carriers. This provides for efficient payment processing.
Patient Billing
We bill patients for any unclaimed amounts, deductibles, co-pays and co-insurances. We will specifically design a customized collections procedure for your practice that will fulfill you and your patients needs.
Reimbursement
Our reimbursement procedure includes accounts receivable follow-up and denied claims appeal. Our office will use your fee schedule to ensure correct reimbursement. We also provide a customized patient collections procedure.
End of Month
We produce customized, end-of-month reports that summarize your patient accounts. This includes information on your total charges, receipts and deposits by doctor and place of service.
Customized Services
MedSurg is able to provide multiple customized services such as work flow-analysis, coding and fee schedule review, insurance contract review and custom monthly reports. In addition, we assign you a personal account representative who is available 24-hours a day to answer questions about billing, industry trends and insurance concerns.
