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How AR Follow-up management is a major factor in DME Billing?

How AR Follow-up management is a major factor in DME Billing?

AR is an Account Receivable team that takes follow-up to a healthcare organization, and therefore it is the responsibility to look at rejected claims and re-open them and to provide maximum compensation to insurance companies. An account receivable team is actively employed by the organization to deal with such claims. AccQdata also follows the AR …

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Payment Posting and Claims – AccQData

Payment Posting and Claims – AccQData

The payment posting process is an inevitable challenge faced by almost every provider of practice. Many DME billing service claims which are processed every day in the process of AccQdata medical billing. We identify problems with payers and check and handle ERA match payments. We’re making sure they get back up and effectively resubmit to responsible payers. Care must …

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DME Claim Submission

DME Claim Submission

DME Medical billing represents a claim for using insurance services. The most convenient first step is to collect the receipt and review it. AccQdata works to file a claim after the charge is entered. After the initial paper submission is completed, we follow up with the provider and document their services. AccQdata follows the medical billing …

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Patient Demographic Entry

The AccQdata Medical Billing team thoroughly verifies all patient insurance and demographic details before updating their entry in the software. Our team will also test the suitability of the case when the patient returns for additional service. We also provide examples of demographic entry information like age, gender, ethnicity, gender, marital status, income, education, and …

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