Medesun Billing services eliminates unnecessary claim denials and delays through a complete integration of workflow, billing and reimbursement management. Through a dedicated hierarchy of experienced billing/coding professionals, supervisors and quality control departments we ensure that you achieve the highest A/R ratio possible.
Increase your reimbursements and eliminate the headaches. Follow-up, follow-up, follow-up is critical for the appropriate reimbursement. We stay current on all upgrades and operate with the best software to process Electronic Billings and claims.
Electronic Claim submission Electronic data interchange increases payment rates and reduces A/R times.
Paper claims submission Faster Submission of Secondary paper claims to secondary Insurance.
Resubmission and correction of rejected claims The Rejected Claims are submitted on the same day
Patient accounting We'll monitor patient accounts and identify those who fail to make regular and adequate payments
Patient statements Patient Statements are mailed every week to ensure the proper patient balance collections
Superbill design Expert and experienced Coders/Billers will work with you closely and design the Superbill