Customized Hospital Billing Services for Your Unique Needs
Remote Expert Solutions offers a wide array of hospital billing services tailored to suit the specific requirements of your healthcare institution. Our offerings include hospital revenue cycle management, medical accounts receivable (AR recovery services), electronic health record/electronic medical record (EHR/EMR) technologies, practice management, and patient engagement solutions.
We specialize in providing customized services to precisely meet your needs. Contact us today to discover how we can support your business.
Our Comprehensive Hospital Billing Services
At Resbilling, we take a comprehensive, all-inclusive approach to the hospital billing management and collection process. Not only do we continuously update our staff on changes in billing codes and payer procedures, but we also invest in the latest medical billing technology to provide the best possible service.
We understand that medical billing is not a one-size-fits-all solution. Your hospital billing system has its own set of needs. That’s why we offer customized billing solutions, including:
Insurance Verification
Our expert team collects up-to-date patient information, including the insurance company’s name, insurance cards, policy details, and identity documents. We verify insurance up front to accurately estimate patients’ financial responsibilities, such as copayments and deductibles.
Medical Billing and Coding Services
Resbilling stays up-to-date on HIPAA-compliant standards for efficient billing solutions and collection services. Our medical coding experts perform multiple quality checks before submitting a coded bill to the payer. It ensures error-free claims and maximizes revenue growth.
Payment Posting
Medcare MSO utilizes specialized EMR/EHR software to automate this process, ensuring faster and more accurate posting. We help identify areas for improvement, such as reducing denials or collecting outstanding patient balances.
AR Management and Follow-Up
We provide comprehensive AR management and follow-up services to help hospitals recover lost revenue. Our dedicated team prioritizes aged accounts and uses advanced analytics to identify every opportunity for collection. This is why we have a proven record of reducing AR by 30%.
Denial Management
We manage claim denials systematically with the IMMP process. IMMP stands for Identify, Manage, Monitor, and Prevent. First, we identify the reasons for claim denials. Then, we appeal it and have the insurer pay the claim. Lastly, we reduce future denials by revising processes and retraining staff.
Charge Entry
We stay up-to-date on complex billing regulations, ensuring your charges comply with all payer requirements. Our expert billing team carefully collects data, analyzes it, and prepares the claim with accurate information.
98%
First Pass Clean Claims Rate
Up to 30%
Reduction in A/R
95%
Collection Ratio
How We Stay Ahead of the Curve
Reducing Administrative Burden, Boosting Revenue
Why not partner with a single hospital billing company that provides all the billing and hospital revenue cycle management services you require?
Our team manages claims from start to finish, eliminating the need for you to maintain, oversee, and compensate an in-house billing department. From credentialing to insurance verification and collections, our RCM system enhances efficiency and maximizes your revenue by streamlining processes.
Stop Losing Income Due to Billing Errors
Did you realize that inefficient billing systems lead to billions of dollars in lost revenue annually? Surprisingly, the vast majority of denied claims stem from avoidable errors. Each denied claim necessitates reprocessing, yet many are simply left unresolved. In-house billing teams often lack the time to revisit past records and rectify issues. With staffing shortages and rising expenses, accurate charge entry with appropriate billing codes is more crucial than ever for institutional success.
At Remote Expert Solutions, we stay abreast of the frequent regulatory and compliance changes affecting efficient billing solutions and collection services. Our billing staff offers a comprehensive range of personalized, tailored hospital billing services to ensure error-free claims and maximize recovery. We recognize that your organization is unique, with its own distinct needs. Reach out to us if you’d like to explore how we can deliver precisely what you require, without charging you for a bundle of services that aren’t at the top of your priority list.
You Can Have Less Work AND More Income
As a hospital billing company, we recognize that even the smallest errors can lead to claim rejections, consuming valuable resources. Every instance of claim reprocessing conducted in-house adds to overhead expenses and contributes to profit loss. Physicians, nurses, and staff members are often burdened with identifying and rectifying costly hospital billing errors. The time spent on administrative tasks detracts from patient care and unnecessarily strains hospital personnel.
When you entrust us with your claims, you’ll pay a consistent fee regardless of whether the claim is paid on the first submission or requires follow-up with an appeal. Our dedicated team focuses solely on managing claims, enabling us to do so efficiently without imposing additional charges on our clients for the extra work.
Hear from the People Who Loved Our Hospital Billing Solutions
Here’s what clients say about Resbilling:
SHOBHA SOLOMON
I am very thankful to Resbilling because they rectified all the mistakes which were done by my previous billing partner. They are so fast and efficient.
AYAZ AHMAD
Resbilling provides quality service. Customer support is very well trained and able to solve our problems.
EHR’s We are Working With
Frequently Asked Questions
How do you submit claims?
We submit all claims electronically. Our team thoroughly reviews denied or rejected claims for errors and promptly submits them. We monitor the status of your claims and, if necessary, initiate proactive follow-up with insurance companies.
How much do your hospital billing services cost?
Resbilling adheres to a no-hidden fee policy. You only pay for the results we deliver. The cost of our hospital billing services varies according to your specialty and organization size.
What procedure do you follow in the event of nonpayment?
Resbilling employs a highly skilled team that determines whether the claim denial is valid or not. If the denial is valid and occurred due to technical errors, we prefer transparent communication with the practitioner and reprocessing the claim.
Is your hospital billing company HIPAA compliant, and how do you ensure the security of patients’ protected health information (PHI)?
At Resbiling, patient privacy is our top priority. We are fully HIPAA compliant and maintain high-level security measures to safeguard your patient’s PHI. This includes:
- Secure electronic data storage with encryption.
- Regular security audits and staff training on HIPAA regulations.
- Patient data is subject to strict security controls, with access limited to authorized personnel.
We will provide a detailed outline of our HIPAA compliance policies upon request.
What is your support turnaround time?
We are always available to optimize your revenue cycle and deliver timely results. You can contact us any time of the day. Our hospital billing experts will answer any query you may have.
Why Choose Us?
At Remote Expert Solutions, we are dedicated to your success. We adopt a comprehensive, all-encompassing approach to hospital billing management and collections. Our commitment involves not only keeping our staff updated on billing code changes and payer procedures but also investing in cutting-edge medical billing technology to deliver top-notch service. As a medical billing company, our internal quality control measures guarantee precise claims and an error-free billing process right from the start.
We provide end-to-end services covering pre-admission procedures, coding, AR management, collections, follow-up, and detailed real-time reporting. Our hospital clients experience reduced operating costs, increased reimbursements, improved collection ratios, and the recovery of AR accounts dating back a full year. Overlooked claims, denials, and underpayments can significantly impact your hospital’s revenue stream and bottom line, potentially diverting focus away from your primary objective—patient care.
