Is it becoming difficult to regulate the eligibility of your patients and their payment collections? Is tracking the medical claims, coding it, collecting the payment, and following up about denied claims taking up too much of your time? Does tracking and resolving tasks like provider enrolment, data analytics, payer contracting, and more, feel quite hectic to you? Then, all you need is to outsource it all under revenue cycle management of Visuals Stock Pvt. Ltd.
Any professional in the healthcare sector knows and understands the importance of RCM (Revenue Cycle Management) in ensuring effective procession of payments and claims, and generating revenues. We, as one of the leading companies offering RCM services, can handle your complete revenue cycle, right from a patient’s admission, treatment, discharge, post-discharge payments, to accounts settling. With us, you get faster cash flows, organized and structured operations, fast revenue generation, and continuous monitoring of the chief revenue cycles.
The facilities we offer under our revenue management services
With us by your side, you get to enjoy an effective management of cash flow, leading to better financial flexibility and stability while meeting the industry standards. Some of our offerings are:
· Accounts Receivable Management: We make sure that the details in a medical claim are accurate so that there’s a sustained cash flow and lesser denials.
· Analysis of Accounts Receivable: Reinvent the economic structure of your facility with the help of our accurate accounts receivable analysis.
· Follow-up for Accounts Receivable: We use advanced technology and methods for regular follow-ups with the accounts receivables. This includes creating financial reports, following up online claims, AR follow-up, and more
· Denial management services: With our close attention to detail, no more worrying about denials resulting from invalid codes, improper documentation, or wrong patient information.
· Insurance verification: Verification and processing of insurance claims in keeping with clients’ needs.
· Posting payments: Using the latest billing software for entering all patients’ records at the end of a cycle.
· Pre and post RCM: Covering all the aspects from admitting the patient to his discharge
Get the complete package of high end services at competitive prices to facilitate smoother cash flows. Contact us today for a free consultation.
View Complete details
• Data entry
It involves the process of entering the record of patients’ into computer with help of devices.
• Data processing
It involves collecting and then translates raw data into machine readable information that is available for easy accessibility.
• Data conversion
This involves conversion of computer data from one format to an easily accessible one. In this service, data is encoded in different formats.
• Data cleansing
Here, it involves detecting and modifying the corrupted data and removing it from the database. It helps in proper maintaining of record table, set, and database.
• Proper data management
To define, retrieve, manipulate, and manage the records properly in one place, this data management is done by our expert team in the record database.
View Complete details
|Mode Of Service||Data Entry|
|Type Of Services||Data Entry|
|Industry To Cater||Service Provider|
Our professional offerings group works with you to ensure that your organization achieves the security posture which you want in an international of continual and evolving threats. Our crew is created from protection specialists who will offer you with the implementation services, engagement management, and standard recommendation and steerage that you need to be successful to your initial and on-going use of our products. Leveraging our set up first-class practices, our group will expertly assist you in making plans, designing and deploying software merchandise to your surroundings. For the duration of your implementation, our professional offerings group works with you within the framework of a proven technique that consists of templates, gear, and excellent practices evolved over the direction of over 1000 a success implementation tasks. The goal of the method is to pick out and implement the exceptional configuration approach for your employer.
View Complete details
To ignore the major loss of revenue, the healthcare organization or even a medical billing company must take a great care of one of their most significant tasks considered as the AR follow up. A lot of people face challenges while dealing with the AR follow up in Medical billing. By outsourcing account receivable AR follow-up services to the experienced service provider business can overawed these challenges, reduce costs, and save on manpower. So, we at visuals stock Pvt Ltd comprehend the absence of structured process makes medical billing and coding businesses lose a lot of money; so, we help these companies streamline their accounts receivable follow-up procedures and make better revenues. Our goal is to decrease the time of AR process by following up on outstanding claims.
AR Follow-up Services We Offer
We have a highly expert and experienced team of the medical coders and financial experts working together to give assistance the clients with their AR follow-up services. Some of the key services we offer include -
Medical Accounts Receivable Follow-up
All of our financial experts follow up each and every pending claim, and inspect the claim disavowals, initiate collections, track receivable balances, and also track down some of the payments that are due. It will assist in increasing cash flow and decrease the number of AR days.
Accounts Receivable Recovery Services
Our expert team can simply detect and identify various medical billing scenarios that result in the non-payment of dues. They help you in solving the issues to get a lot of claims paid.
Our experts help the healthcare companies in preparing various kinds of financial reports containing monthly analysis of the problems, which cause claims denial. We also assist you in distinguishing between collectible and non-collectible amounts and also recognize coinsurance and the respective deductible amounts to each and every correct payer and bill them accordingly.
One of the important facts about our services is that we understand your requirements and work accordingly. Our entire insurance follow-up services are simply designed to confirm the timely payments of claims. In fact, our team has the needed skills to follow-up on all accounts.
View Complete details
Minimum Order Quantity: 50 Piece
The performance of any business can be enhanced and sustained when the cash flows and collections are timely. And, we are here to ensure just that for your business with our high-end accounts receivable services. Implemented by our team of experts in accordance with the best practices of the industry, our services offer you the advantages of improved flexibility, reporting, automation, and communications. We cover all the aspects, right from collections, payment terms, cash receipts, credits, customized contract management, and paper and electronic-based procedures.
The services that we provide
Our accounts receivable services are absolutely flexible and comprehensible, and thus, our clients have the option to choose from a wide range of services. We use advanced technology to have a centralized archive of all accounts information. Moreover, our software and technology are designed to ensure seamless integration with multiple enterprise systems.
Some of the services that you can avail from us include:
· Preparation of bills
· Revenue accounts management
· Preparation and delivery of periodic statements
· Preparation of accounts receivable reports
· Accounts receivable deduction management
· Customized process adjustments
· Refunding checks and issuing credit memos
· Keeping ledgers of subsidiary receivables
Need one good reason to choose us? We’ll give you nine!
Our team of dedicated experts offers you individualized account handling services depending on the needs of your business. Here’s what we bring to the table for you:
ü Streamlining the receivables for improved productivity
ü Saving time by offering fast turnarounds and allowing quick access to data
ü Keeping all documents regarding customer service in one repository
ü Use of one web browser of data and document retrieval
ü Serving as the virtual extension of the credit department
ü Maintaining the sanctity of data by offering confidentiality and security
ü Guaranteed customer satisfaction with no compromise on quality
ü Experienced team of collectors to increase retrieved revenues
ü Offering the services at competitive ratesOutsource your accounts receivable services to us, at Visuals Stock Pvt. Ltd., while you focus on improving the core competencies of your business. Get in touch with our experts today.
View Complete details