Empowering Your Revenue Cycle Management
At Reliable Medical Billing, we understand the complexities of revenue cycle management for rehabilitation therapy practices. Our fully remote services ensure that your practice stays on top of billing without the hassle of in-house management.
With our expertise, you can focus on what truly matters - providing exceptional care to your patients. Let us handle the billing intricacies, while you dedicate your time to making a difference in the lives of those you serve.
When handling denied claims, we investigate thoroughly to identify the cause behind the discrepancies. Our proactive approach allows us to resolve issues promptly, securing the full payment that our clients deserve.
Denial/AR Management
On a daily basis we utilize electronic and paper mediums for claim submission based on specific payer guidelines.
Claim Submission
Clinic Health Reports
We can prepare reports either weekly or monthly, providing a detailed overview that includes copays, accounts receivable balances, first pass payments, and a range of other relevant data crucial for effective revenue cycle management.
Appeals
Our team meticulously reviews claims weekly, ensuring appeals are filed in a timely manner based on payer requirements.
Ensuring patient account accuracy is crucial as patient finances can be a sensitive topic. We work closely with you and your patients to find solutions that are mutually beneficial to both parties.
Patient Collections
Our team posts payments daily, electronically and manually, ensuring accurate interpretation of remittance advice. We also review past payments for overpayments or discrepancies needing recoupment/refunds.
Payments/Recoupments
Front Office Collaborations
Work jointly to confirm patient information, assist with authorization issues, and exchange claim updates on a daily basis.
Payer Enrollments
Set up payer enrollments to obtain electronic remittance advice (ERA) and electronic funds transfers (EFT) to facilitate a more seamless reimbursement process.
We take care of securely storing all of your payment and insurance documents in a HIPPA compliant system. We help you efficiently manage and transfer remittance documents for review and posting.