Our services in Medical billing includes

Faster Claims Submission

CodeitRyte will submit your medical claims to payers within 24 hours once we receive the charges in the billing software.

Clean Claim Submission

We have an experienced audit team which make sure that all the information entered in the claim are correct. Our audit process ensures the clean claim submission and prevent denials.

Faster Payment Posting

We post the payments within 24 hours we receive the ERA/EOB. Our payment posting team understand that any mistake in payment posting can lead to an incorrect patient statement which will ultimately results in patient dissatisfaction. We have a team of experts in payment posting to make sure that there is no error in payment posting.

Accurate Patient Statements

We make sure that all the payments are posted and applied correctly, so that the patient will get an accurate bill. We double audit the patient statements before mailing them to patients.

Medical Coding

All the charges are checked by medical coders whether it is a superbill, EMR charge or medical record. Our AAPC certified coders check for bundling and unbundling, add appropriate modifiers, check the local coverage determination, etc.

Denial Management

Once a denial is received our team takes immediate action within 24 hours from the time, we receive the denied ERA/EOB. Our team of experts have an average experience of 8 years in handling denials. They analyze each denial and take appropriate action and set guidelines to prevent such denials in future.

AR Follow up

At CodeitRyte, we have a team of AR callers who call the payers and check the status of claim of all the claims in above 30 days AR. They do a regular follow up with resubmitted claims as well.

Reports

We send weekly, monthly reports to our billing clients. We will have a weekly or monthly call with all our clients to update them on the collection, AR and other important activities.