Frequently Asked Questions (FAQ's)

Yes, we get them ready to meet Meaningful Use so that they can have all their incentive dollars in addition to compliance.

We can do this for any size practice, specialty, or specific billing challenges in your practice.

Indeed, it offers specialized AR clean-up services to clear up past due, ensuring better collection and cash flow.

We are seamlessly integrated with all the EMR systems, and our teams are designed to fit into your specific needs.

We also offer you remote access to your reports, therefore, you can trace your financial performance from anywhere.

Yes, outsourcing allows your staff to focus on core medical functions rather than administrative billing tasks, which helps enhance overall productivity.

Absolutely. We make money come to your practice by decreasing the denial rate, processing claims faster, and collecting more.

We also allow online payments from patients, thus making collections easier and increasing the chances of getting paid.

We can give you month-to-month flexible contracts, so you don't have to promise us anything long-term.

Of course, all billing practices would meet the requirements of regulation, hence no risk of audits and penalties.

Actually, we are patient billing inquiries and clearly let patients know what is charged and what choices they have for paying.

We provide professional coding services relating to ICD-10, CPT, and HCPCS codes and operate based on coding standards.

Revenue cycle improvement consulting-implementing best practices and achieving better financial outcomes along with it.

Yes, our team has billing and coding specialists for many medical specialties to ensure nuances in specialty practices are understood.

We ensure that such payments are processed safely and our accounts accurately, thereby keeping the records clean and in good order.

Patient insurance coverage will be verified with necessary authorizations in order not to delay and deny any claims.

Billing tasks outsourced would cut down on the in-house billing staff, in-house billing software and training requirements so much.

We reduce claim rejections to the highest approves with accurate coding and verification processes under proactive handling of denials.

We offer detailed monthly practice analysis reports tracking key metrics that help you see improvements in revenue and make informed decisions for further growth.

We reduce overheads and simplify billing for small-scale practices. For more extensive practices, we offer them a full revenue cycle management solution that would adjust according to scale.

Contact us through our online platform or by calling our support line to discuss your requirements. Our people will take you through getting started so that your transition is hassle-free.

Our experienced coders use verification and audit procedures to ensure that every claim is properly coded to minimize rejection.

We remain updated on all regulatory changes and train our team regularly in order to maintain compliance with standards like HIPAA and CMS guidelines.

We examine root causes of denials, do necessary corrections, and resubmit these claims to recover lost revenue in the shortest time possible.

We are clear communicators with the patients, making billing easy and stress-free while providing support and flexible payment plans.

Our team is continuously trained and attends industry conferences to continue to learn about any changes in regulations.

Flexible contracts: Month-to-month. Support is tailored to your needs and concerns, which change over time.

Human Medical Billing is credited with a history of 25 years in medical billing and has been an effective services provider for many healthcare providers.

We report monthly on performance and hold regular reviews, so you will be kept up-to-date with the billing health of your practice.

State-of-the-art security measures, from encryption to safe transfer of data, will ensure information about your practice is kept safe and secure, looking for industry standards.

Yes, it does follow all the HIPPA regulations to a letter. So, privacy and safety for all the client information are maintained.

Our certified coders and billing specialists ensure claims that are accurate, fewer denials, and faster reimbursement.

It includes revenue cycle management, denial management, accounts receivable management, medical coding and patient billing.

Our rates are tailored to your practice, transparent, and in step with the others-no surprise fees.

Our RCM process includes patient registration, coding, submission of claims, management of denial, AR follow-ups, and reconciliation of payment.

Our team specializes in complex claims, such as high-dollar procedures and specialty service. Every claim submitted is always right.

AR is the balance of unpaid claims and patients' balances. Our AR management team proactively follows such accounts to ensure timely collections and improvement in cash flow.

Denial management refers to finding and resolving denied claims to maximize revenue and minimize the risk of recurrence.

Revenue cycle management oversees the entire billing process to ensure timely payment, reduced denials, and optimized revenue.

We ensure smooth and 'hassle-free' data migration in a secure way by keeping in close touch with your team.

With us, most clients see improved cash flow and the rate of claim acceptance during the first few months.

Your dedicated account manager is available for support and consultation over the phone, via email, or text, assured of personal service and responsiveness.

We exclusively focus on medical billing without any additional software add-ons or gimmicks. Our team brings in-depth knowledge of the industry with personalized support to ensure our clients maximize their revenue.

Artificial intelligence ensures improvement of the accuracy of claims, enhances the speed at which billing is handled at your practice, and reduces errors that may lead to fast re-imbursement.

All our protocols will be under frequent security auditing, encryption, and access controls that will safeguard patients' data and observe HIPAA compliance.

We work with providers in all categories, from independent practice to group practice to hospitals, with regard to all specialties.

You can also obtain a customized report according to your needs, which might include revenue cycle analysis, detailed tracking of claim, aging AR reports, etc.

Dedicated AR account managers will oversee your AR while reporting to a team of AR specialists that will cover outstanding balances.

Outsourcing to us reduces administrative burdens and increases the efficiency of a revenue cycle, and it frees your team up from mundane work on patient care. Our expertise ensures accurate, timely claim processing.

Yes, your patient support team is available to answer your questions, clear your billing issues, and make sure that everything goes right with your patients.