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Let us help you take care of your medical billing needs
Our Key Performance Indicators
7-14
Days Turnaround Time
30%
Reduction in A/R
15-20%
Revenue Increase
90%+
Collection Ratios
90%
First Pass Clean Claims Rate
About Us
Your Leading Partner for Medical Billing Services
At RES Billing, we’ve got your back when it comes to managing the revenue cycle for your medical practice. Whether you’re in internal medicine, have multiple specialists, or run an ambulatory surgical center, we’ve got you covered!
We offer a whole range of services that add value to your practice. Need help with appointment scheduling? We’ve got you covered. Looking for assistance with referrals, authorizations, and benefits verification? Consider it done. Oh, and we can also take care of credentialing and handle incoming patient calls, so you can focus on what you do best.
But here’s the best part – we’re not just about the basics. We go the extra mile by offering all these services at a cost that won’t break the bank. We believe in providing top-notch, professional medical billing that meets your specific needs.
Our Services
Resbilling’s Revenue Cycle Management Services
Hospital Billing Services
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Physician Billing Services
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Laboratory Billing Services
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Imaging Center Billing
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Coverage Discovery
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AR Recovery Services
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Ambulatory Surgery Billing
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Staff Services
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Credentialings & Re-Credentialing
Appointment Scheduling and Rescheduling
Benefits and Eligibility Verified
Medical Coding
Claim Submission
Account Receivable
Appeals and Denial management
Payment Posting
Why choose us
We Manage Your Healthcare Billing Services
Currently we are providing Medical Billing and practice management services and much more.
Our Specialties
Some of the Specialties We Serve
Wound Care
DME
OB/GYN
Oncology
Psychiatric
Rehab
Dermatology
Cardiology
Urology
Pathology
Fully HIPAA Compliant
Our business is centered on medical information, so we make sure our staff are trained on HIPAA requirements. Our IT team also ensures we always have the latest encryption and data protection protocols in place.
Following Steps Lead to A Succesfull Billing Process
We establish Electronic Funds Transfer (EFT) and post payment in system manually for payers to forward payments directly to the client’s account when applicable.
Have A Coffee
We work with the client in building a charge capture system. This can be done
electronically (i.e. PDA / EDI), with paper super bills, hospital charge slips, or
client entry.
Billing Team
Billing and Coding team will review all ICD and CPT codes and provide a fee
analysis annually at no additional charge. Bills and demographic data can be sent to us electronically or by fax.
Acknowledgement
Once we receive the bills, we establish a batching system, and post services
within 24 to 48 hours of receipt.Extensive claim scrubbing is performed to all the claims sent to us that is
consistent with the Correct Coding Initiative (CCI).
Filling Claims
Claims are filed immediately electronically or through hard copy when required.Once primary payment is received we immediately bill secondary insurance, and bill patient responsibility as needed. Each client has the option to customize their billing cycles, statement messages, and pre-collect letters.
Payments
We establish Electronic Funds Transfer (EFT) for payers to forward payments
directly to the client’s account when applicable.
Comprehensive Month End Reports are available online or hard copy, and are
provided to the client the first week of each month.
Constant Updates
Our Marketing Executive will meet with our clients on a regular basis to discuss
financial trends as they relate to industry standards, improve upon policies and procedures, and educate our clients on current payer trends. Comprehensive Month End Reports are available online or hard copy, and are provided to the client the first week of each month.