QREV Business Solutions can help you verify and confirm a patient’s eligibility and insurance coverage for healthcare services. This is an important step in the revenue cycle management process and ensures you receive timely and accurate reimbursement for your services. Our team of offshore experts proactively use a tool to check eligibility as quickly as possible, but especially before your patients arrive in your office. This will give you time to proactively reach out to patients to confirm alternative methods of payment or update their insurance benefits.

Every piece of information in the patient demographic form is essential for claim payment. Accuracy in data entry is essential to get claims paid. At QREV Business Solutions we enter all demographic, insurance information and charge entry with maximum accuracy to ensure that the claims get paid.

Proper coding is essential for your practice to get timely reimbursement and to avoid denials. Our team of experienced coders are all AAPC certified and have many years of experience, which gives you the confidence that the services will be accurately coded and submitted to the insurance. We know complete coding guidelines and can help you stay up-to-date with the latest changes. Further, because the team is located in India, the medical billing hub of the world, coding team completes it overnight once the services are performed for the day. Next day, the coding will be done and you’ll get these expert resources at a reasonable cost.

You need efficient payment posting to help your practice keep track of payments, maintain accurate records, and optimize your revenue cycle management. Our experienced team of payment posting specialists ensures that every payment is accurately recorded and posted to the appropriate account. Further, mistakes can lead to payment not accounted for and it leads to errors in your annual accounts audit. With our services, you can rest assured that your payments are being posted quickly and accurately. Our reporting capability builds a thorough system of checks and balances to ensure the data is accurate and correct.

Timely and accurate payments are critical for your business’ revenue cycle management, and our team at will proactively research on claims that are not paid. We will reviewing claim status reports, communicate with insurance companies or other payers, and investigating any issues with patient eligibility, coding errors, or missing information. You will be kept informed of the status of these claims and any actions being taken to resolve outstanding issues. Doing so will minimize the work for your team, making this more affordable for you and likely to get timely reimbursement.

Patient statements in medical billing refers to the documents sent to patients outlining the details of medical services they’ve received, the associated charges, insurance payments, and any outstanding balances. These statements play a crucial role in transparently communicating financial information to patients and ensuring timely payments. To know more, reach out to us.