Orthopedic Medical Billing, Nebraska, NE

Coding and billing work for orthopedic procedures can be quite complex; it involves various processes and services. This is why we at Dynamic HealthCare Solutions (DHS) employ the most sophisticated software and apply the best practices in the industry to take care of medical billing needs of orthopedic providers. Our orthopedic coding and billing professionals in Nebraska understand the depth of this medical specialty and process claims accordingly.

What does orthopedic billing process involve?

  • Doing periodic audit checks to ensure suitable billing codes are applied to orthopedic treatments
  • Accurately analyzing accounts to avoid obstruction in cash flows
  • Following up with payers on status of pending payments
  • Financial reporting on daily, weekly and monthly basis


DHS offers top quality, comprehensive medical billing and coding services to individual and family practices, clinics, hospitals and billing companies based in Nebraska, including Omaha, Lincoln, Bellevue, Grand Island and Kearney. We are a nationwide medical billing and coding company offering end-to-end medical billing services, including practice and accounts receivable management services. 

 Some of our services include:

  • Payment review to assure correct payments; Payment Posting from EOB
  • Medical Billing, credentialing and follow-up services; Customized billing procedures
  • CPT, ICD-9 and HCPC coding; Coding/charge entry; Data Entry
  • Customized financial reports on a monthly basis
  • Accounts receivables management
  • Electronic and paper claims submission
  • HIPAA Compliant review
  • Complete practice analysis
  • Updating your practice on payer fee schedules
Orthopedic Medical Billing, Nebraska, NE
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At DHS, we take care of all these aspects and much more; when you partner with us, we ensure an efficient and streamlined coding process for your orthopedic billing in Nebraska. DHS understands that it is crucial to attain operational efficiency in order to achieve timely reimbursements; that’s why our clients trust us to get it right every time.  

Our Approach for Orthopedic Medical Billing

DHS team deploys up-to-date and sophisticated technology to get all medical billing claims filed accurately, while remaining compliant with the billing regulations. Our experienced and well versed orthopedic billing professionals are competent to serve you efficiently, and at ensuring minimum claim denials and maximum reimbursements for your practice. We also offer the flexibility to work with your software or use our own billing software; we align our systems to your existing processes so seamlessly that you will feel we are just an extension of your practice.

Our orthopedic medical billing procedures include:

Data Entry - Information and patient demographics are gathered from hospitals or medical practices and entered into the designated database

File Claims - Claims are submitted electronically and manual claims are filed according to the relevant procedures regulated by the industry standards

Statements - Invoices are mailed to payers on behalf of the practitioners. Statements protocols are observed and invoices are prepared as per physician’s specifications

Payments - Received payments are posted on the database. Every EOB is audited to verify the correct payment amount

Appeals - If a payment has been denied incorrectly, claims are appealed with the insurance company and followed up within the stipulated time

Reports – Account summary is sent on weekly and monthly basis. All orthopedic medical billing reports are customized in the format preferred by the provider

Why DHS?

Our orthopedic billing service in Nebraska unfailingly offers precise charge-capture, intricate procedure coding, e-filing of claims, patient billing and multi-level appeal services. Our proficient team studies payer trends and analyzes patterns that cause denials; we take initiatives to remove any loop holes in the billing process and comply by all the relevant industry standards to achieve this end.  

We help you through:

  • Weekly and monthly reports on revenue generation with details concerning productivity, projections, and procedure code analysis
  • Regular quality analysis on all orthopedic medical billing procedures
  • Audit of accounts by experienced professionals
  • Full-fledged and round the clock support from the DHS team

We work to simplify your revenue cycle management and help you enjoy better collection rates and also improve overall patient satisfaction. You can save up to 50 percent of your medical billing costs when you outsource your billing to our capable team. Hospitals and orthopedic medical centers that partner with us see exceptional results- general quality of medical care is improved and new avenues of revenue generation are identified.

We have a good understanding of Nebraska laws and regulations and we only offer you services that that are complaint with industry guidelines. Our team of billing specialists has been providing first rate services to practitioners based in Nebraska for over 10 years now. Our clients have not only seen an improvement in the way their billing is done but have also seen a significant growth in their revenue streams. Our billers and coders offer you services that are specifically designed keeping your needs in mind.

Our top of the line medical billing services ensure an increase in your cash flow. We will also make sure there is a reduction in claim denials and streamline your billing processes in such a way that no further claims are denied by the payers on the account of erroneous billing. With our dedicated healthcare experts who have years of domain expertise and in-depth knowledge of all the rules and regulations in the healthcare sector; we offer a complete solution that focuses on every facet of medical billing.

Leveraging our state-of-the-art facility and the latest technology, we are able to offer you the best service at the best price. We provide advanced billing services, personalized customer service and regular training sessions for our staff. We have on board a team of trained, expert billers, coders, A/R managers who make sure that every charge is entered and billed correctly and on-time.

Our processes will enhance your practice’s efficiency and reduce cost, saving you valuable time and resources. We will maximize your reimbursements and reduce denials. We are experts in managing the business side of things, enabling you to fully concentrate on your patients.

We have a high success rate in AR collections, and submit medical bills and claim settlements within 24 hours with accurate medical codes for quick and complete reimbursements. We aggressively follow-up with insurance companies to cut down on delays and denials, thereby taking care of all your coding and billing worries.

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