Full Service Medical Billing
Over time insurance processing has become more complicated. As a result, medical practices increasingly rely on reimbursement experts to maximize their compensation from insurances and patients. Medical Intuition Technologies offers an unrivaled solution. We will streamline your billing process, increase your overall collections, aggressively pursue denials and provide you with a peace of mind.
We can do all data entry for you. You will be able to see all data entered online and in real-time.
As an alternative, our FREE software solution MedIT LIVE™ provides easy and intuitive screens to collect Patient Demographics, Insurance and Visit Data right in your office. We will even train your staff.
- Patient data entry
- Insurance data entry
- Visits, Payments, and Claims management and tracking
click here to see a full screenshot
We connect electronically to over 4000 payers nationwide. We also send paper claims to regional payers that do not yet support electronic billing. All claims are sent to payers on a daily basis. Our team of EDI experts reviews all claim submissions for accuracy and completeness. We also monitor frequently changing payer requirements and proactively make necessary changes in our system to ensure uninterrupted flow of your revenue.
- Full patient, visit, and coding data audit
- Fully electronic claim submission
- Automated remittance import and processing
- Automated secondary claim submission
- Paper claim filing
- Payer appeals
- Patient invoicing
Claims Follow-Up and Denial Management process is a corner stone of a high-quality medical reimbursement service. MED IT, through years of successful denial resolutions, have accumulated a vast knowledgebase of payer denial reasons. We have developed a robust process to resolve claim denials in a manner that yields full reimbursement. A dedicated team of highly specialized healthcare reimbursement experts are aggressively pursuing all denials on behalf of our clients. We understand denials and we know how to resolve them.
MED IT will setup your practice to receive electronic remittances (ERA’s) from commercial and government payers. We will post payments electronically, ensuring accurate and fast account updates. For payers that do not yet support electronic remittances, we will process your paper EOB’s and post payments manually.
Patients become responsible for a larger portion of their medical bill through rising co-pays, co-insurances and deductibles. Not collecting patient amounts could significantly hurt your button line. Best practices focus on collecting patient amounts at the time of service. However, in cases when the exact co-insurance or deductible amounts are not known, the key to successful patient collections is a well designed patient invoicing process.
MED IT has extensive experience with patient collections. We send patient invoices as part of our automated billing cycle. We make sure that patients are billed correctly and on time. We engage a reputable national collections agency, if needed. MED IT can also customize patient statements based on client preferences.
We place significant emphasis on creating, nurturing and maintaining effective, unobstructed communication channels with our clients. The fact that our client relationships are successful is a direct result of our deliberate efforts. Every client, regardless of the size, works with a dedicated account manager and a dedicated medical billing team. The account support teams become very attuned to the specifics of each client account, which drives quality and consistency in the delivery of our services.
For information about Med IT and our medical billing service, call 877-633-4854 or contact us here