- info@umbandcoding.com
- 201-942-0949
Daily Charge Entry:
You will provide us daily scan including (Demographic & super bills) for each patient. Our billing team enter the demographic and charges on daily basis without any delay. Claims are randomly checked by the supervisor to avoid any error.
Submission:
We submit daily clean claims to get payment faster without any delay. If there are any rejections, after corrections re submission is done the same day.
98% First Pass Claim Acceptance
Our monthly first pass claim acceptance rate across all of our customers has consistently averaged 98% — 3% higher than the industry average!
Claims Rejection:-
Our billing experts and our scrubbing process will make sure clean claims are submitted. If there are any rejections, after corrections re-submission is done the same day
Payment Posting:-
We know how to post manual payment from EOB (Explanation of Benefit) & automatically through ERA (Electronic Remittance Advice). We verify to make sure appropriate payment is made on each claim.
Denial Management & Appeal:-
We manage your practice denial to get payment. Our A/R specialist will review each claim denial to completion and improve the speed of reimbursements.
Patient Statements:-
We provide easy to understand the patient statements that help to patients to make the correct payments after insurance reimbursement.
Reporting & Analytics:-
Based on your preference we offer bi-weekly or monthly reports for your practice. We can also customize reports to fit your practice needs. Reports will show complete picture.
Less than 10% Monthly Denials
Our monthly denial rate is less than 10% across all of our customers which is better than the industry average!
