At MAVA Care, we provide smooth cardiology medical billing services to get you maximum revenue cycle management and minimum denials. We simplify the cardiology follow-ups and increase operational efficiency with cardiology billing services. Let us handle the billing complexities so you can focus on patient care.
Our coders and billers are certified, trained, and updated on the latest cardiology billing. We can find and fix the issues in your billing and increase revenue. Contact us to enhance your practice performance and attain error-free coding and billing.
Patient registration and insurance verification is the first step in cardiology medical billing. Our patient information phase includes collecting the patient's name, date of birth, address, and insurance information. This information is important for billing and communication. Insurance verification is confirming the patient's insurance coverage information, including co-pays, deductibles, and any authorizations required.
We provide appropriate ICD-10 codes associated with a patient's condition or diagnosis. For example, I50.9 for heart failure or I25.10 for coronary artery disease. Our CPT codes describe what we're doing. For example, 93000 as a routine ECG or 92928 for placing a coronary stent. We utilize modifiers to identify specific circumstances of the service, for example, reduced services or bilateral procedures.
We charge carefully by going through the cardiologist's documentation. It would include matching services provided with appropriate procedure codes, usually CPT codes, making sure everything relevant matches, including modifiers in case of special circumstances. After the service has been adequately documented and coded, then a fee schedule is applied-a predetermined fee for each specific service.
Claims submission requires the preparation of claims with all the necessary codes, patient information, and insurance details that correctly represent the services we provide. When we have prepared the claims, we go ahead to submit them electronically or on paper, whichever may be required by the payer. It means that we ensure the insurance company is provided with everything needed for processing and reimbursement of the claim.
The status of the claims will be followed up to check the timely processing of the submitted claims. We process denials also, check the reason codes and make a review for the corrections and resubmission of the claims. We also communicate with payers for resolution to make sure all claims are properly addressed and reimbursed.
The posting of the payment would involve reviewing the reimbursement advice of the payer for posting payments to the account of the concerned patient. We also apply any contractual adjustment, write-offs, or patient responsibilities as provided in the insurance reimbursement and ensure those are reflected on the account accurately.
Cardiology MAVA Care offers cardiology medical billing solutions to improve the cardiology revenue management cycles. As a cardiology billing company we handle all the tasks related to coding, credentialing, and AR follow-up. Our team of expert billers and coders offers appropriate and sufficient solutions to cardiology AR follow-up and denial management. We have comprehensive billing services for you that include submission of claims, identification of denials, payment procedures, and compilation of documentation.
We possess the latest AI technology and vast experience in cardiology medical billing, smoothening all your billing-related queries. Our prime focus is to accelerate the payment posting and claim submission with minimum coding and billing errors. We accommodate both large and individual practices, removing all the hassle about billing and credentialing. Hence, you may opt for our cardiology medical billing services for faster claim submission and minimal denials in your practice.
Outsourcing the medical billing services for cardiology practice enables the medical expert to concentrate on taking care of the patients rather than administration-related work. Our medical biller and coder handle all challenges at your cardiology practice, thereby optimizing revenue cycle management. Over time, cardiology medical billing has become complicated; it requires more attention to make it error-free in terms of coding and billing.
Since cardiology is a high-cost medical field, this means any mistake in coding could lead to huge losses in revenues from the practice. The codes are not only complex, but they also have numerous changes regularly and different payers with different rules about what they will cover. It remains important to work with a cardiology billing company with knowledge of the code and various payer requirements.
With years of experience in cardiology RCM services, the transition can be efficiently handled by our team of professionals at MAVA Care. We handle cardiology medical billing, coding, and collections for AR and denial management for cardiac and cardiothoracic surgeries.
