At Doctalk Soutions, we have a team of highly qualified and experienced medical billing professionals who have extensive knowledge with respect to charge entry, account creation of patients, and payment posting. We have accurately entered claims in medical billing systems and provided cash payment posting services within 24 hours for our clients.
Our charge entry & payment posting services include:
- Electronic submission to the respective accepting carriers.
- Details including treatment, diagnosis, and amount that is claimed are identified.
- Online entry of patient details into software.
- Coding of medical documents upon completion of the charge entry process.
We aim to offer:
- Prompt data processing.
- Two levels of quality checking to ensure accuracy.
- Higher profits due to a reduction in operational costs (as much as 40 percent).
Our Comprehensive Range Of Payment Payment Processing Services
We carefully scrutinize each EOB (Explanation of Benefits) from insurance companies and make adjustments accordingly. Our team post all payments, calculate co-insurance, insurance write-offs, and deductibles.
- Denial Posting
- Accurate payment postings including electronic & manual
- Accurate analysis & management of denials
- Patient bills or statementsReconciliation
- Identifying over payments and under payments
Payment Posting Service
Our patient & insurance payment posting team enters payments in the system on a daily basis. They review each EOB (Explanation of Benefits) to ensure each claim is processed carefully. They also calculate the coinsurance, write-offs, and deductibles along with effective allocation. We aim to bill patients immediately after EOB posting. Once EOBs are posted, the claims are turned over to the professional follow-up team for further pursuit.
Our Medical Billing Solutions
- Demo & Charge Entry or Exits
- Electronic Claim Submissions & Rejections
- Payment & Denial Posting
- Credit Balance Resolution
Our Performance Benchmarks & Delivery Capability
- Over 95 percent accuracy
- Turnaround time of 24 hours
- 100 percent charges captured and billed
- Monthly closures on time
- Subject matter experts in the form of Account Managers
Why Choose Us?
- Instant, seamless transition within 2-3 weeks
- Expertise over multi-specialty clearing houses, PMS, and charges
- Accurate denials and zero pay postings
- 100 percent commitment to month-end closing requirements
- 100 percent quality assurance in refund identification
We provide you analyzing reports on real time bases.
Help’s you managing your patient schedules and appointments.
Timely effective follow-ups on submitted claim until it get paid.
