Evolvex Solutions transcribes patient data into billing codes. Our professional team of medical billers and certified coders makes sure that claims are prepared on time and the practice gains maximum reimbursements. Apply our medical billing best practices to achieve the greatest results by taking advantage of the quick payments, increased revenue, financial stability, and practice growth we provide.
Our charge entry specialists leave no chance for errors with quality checks at every step.
Our professional team does both electronic and paper based claim submissions. We review every detail before submitting the claims.
We ensure there are no coding errors. If we find any, it is fixed right away so that claims process in a timely manner.
Our expert staff follows up with every insurance on time so we can hit our reimbursement targets easily and make sure there is not a single claim left unattended.
We post payments with high accuracy so our provider can see comprehensive insights on their collections.
Our staff keeps the provider updated about everything in the form of reports so that they know there is nothing wrong with the practice.
Evolvex Solutions is not software dependent, our team of experts are convenient with every software and tool so lets start a trial to show you how experts work. Our support is available 24/7 to answer your questions.
Evolvex Solutions is not software dependent, our team of experts are convenient with every software and tool so lets start a trial to show you how experts work. Our support is available 24/7 to answer your questions.
The medical billing cycle is a process that starts with patient appointment, entry, eligibility check, coding, charge entry, and moves on to claim submission, payment posting, AR review, and denial management.
RCM (Revenue Cycle Management) is a system to get through with the financial transactions between patients, healthcare providers, and payers. Clinical administration manages the revenue cycle starting from patient registration, payment posting, and the exchange of information between patients’ statements and payment systems.
AR (Accounts Receivable) is a term refers to tracking claims, chasing revenue collection, and compiling a record of cash flow. AR is vital for health practices to follow-up the claims submitted and with the insurance companies, for revenue recovery optimization.
The percentage that you will be charged is usually governed by the variable e.g. the types of medical procedures, the tax rate in your state, and the volume of patients. On average it’s 7.9% of the whole accumulated medical revenue. Some companies offer no setup fee but some charge from $250 to one thousand.
You need to have a documented proof like a copy of your medical record to show the error and the take it to your financial counselor at the hospital. Furthermore, you need to scan the printout of your bill carefully and check if some items have been doubled and you are charged twice for the services you got because it is the most common error in medical bills.
Efficiency meets reliability: Trust us to handle your billing needs with precision and professionalism.
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