Urgent Care
Urgent Care Billing Services
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Our Urgent Care Billing Services Process
After a patient is brought to the emergency room and has received the appropriate treatment, a smooth billing process has to follow. Our services begin at the front door, immediately the patients are brought into urgent care centers. Important basic information gotten at the front desk includes demographic information (name, birth date, address, the reason for the visit), insurance company name, policy number, and primary care provider. Since in the urgent care practice there is no chance for appointment scheduling, you don't need a pre-registration process. The visits are usually just walk-in appointments. Our urgent care billing services involve billing after the care, coding, sending the claims, and obtaining final payment for reimbursements.
Urgent Care Collections and Practice Management
We help urgent care providers collect details from the patient to create a record on our software. While the patient receives medical care, all of the details of the treatment including notes and recommendations are recorded to make the billing and coding easier. Because urgent care practice is usually for emergencies, there is usually no time to ask the insurance company for pre-authorization before any procedure. Hence, it's necessary for patients to know their plan information and the costs that can come from a walk-in facility. To avoid any challenges during billing, our urgent care billing services include urging the patient on your behalf to sign an affidavit of final responsibility before any medical procedure.
Urgent Care Electronic Claims
This is where our certified coders and billing experts come into play. Our billing coders will convert every procedure into the corresponding code. We document and compile this code into a claim to get reimbursements. This step is crucial and with our billing experts, you can be sure there will be no errors. After coding, we cross-check the bill for errors and compliance with all regulations. In the absence of errors, we send the claim to the insurance company or the payer electronically for verification and payment. As long as all of the received treatments, diagnoses, and procedures correspond to the bill, the reimbursement process will go faster.
Urgent Care Accounts Receivable Management
Receivables management involves tracking the claims and making sure they are paid on schedule and to the appropriate accounts. We have a lot of experience with insurance companies so, we know how to effectively communicate with them and will get your reimbursements on time. Handling claim denial and rejection is part of our urgent care billing services. First, we identify the reason for the rejection or error in the claim. Then we use our experience and skill to resolve it quickly. A final check would rid the claim of any other issues before we resubmit it to the insurance provider for verification and payment.
Find out how we can get your reimbursements faster.
Why Choose EMPClaims as your Urgent care Billing Services Partner?
- We have several years of experience with experts that have a thorough knowledge of the health care industry.
- All of our revenue cycle management services are timely and we strive to decrease the turnaround time.
- We always deliver a wholesome customer experience. Just ask our customers!
- Our experts are versatile and knowledgeable in the latest technology and coding to handle all aspects of medical billing.
- We engage in regular communication with all of our clients. We also provide regular reports to update you on every aspect of the business.
- We practice effective denial management that increases profit and ensures payments go through quickly.
- We provide our customers with exceptional return on investment.