Data-Processing-Package

Data Processing Package

Data Processing Package

Data Processing Package:
....................................................................................................................
This package is designed to help customers who are keen to outsource Data processing involved in the Medical Billing.

a) Patient Demographic Entry, Charge Entry & Payment/Cash posting Entry
$ 1.25 per Claim entry.

b) Patient Demographic Entry & Charge Entry - $ 0.75 per Claim entry.

c) Payment/Cash posting Entry $ 0.50 per Claim entry.

Data Processing

What You Get?

We will take care of your Healthcare Claims processing activities as required by client

1. Less than 36 hours TAT upon receiving super bills

2. Save about 20-30% of your existing cost or owning billing staff

3. Ensure Clean claim submission claims within 30 days from the date of service

4. Weekly production report.

How we do?

1. Super bills will be collected from your office daily thru FTP upload or PC Anywhere access.

2. Patient Demographics and charges will be keyed into Online/ offline Medical claims process software will be used to submit claims electronically.

3. EOB- Explanation of Benefits will be updated into billing software on a daily basis.

4. Does not include Clearing House charges or charges incurred for sending paper claims.

5. Paper claims submission charges would be $ 0.50.

>	Full Service Package
	>	What You Get?
	>	How We Do?
>	FTE Package
	>	What You Get?
	>	How We Do?
>	Data Processing Package
	>	What You Get?
	>	How We Do?
>	Account Receivable Package
	>	What You Get?
	>	How We Do?
>	FAQ's

FREE TRIAL QUOTE
Please send your
quaries with this.

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CHAT LIVE
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DATA PROCESSING FAQs :

• Is there any Special offer for Data Processing?
................................................
Yes, we offer,

Patient Demographic Entry, Charge Entry & Payment / Cash posting Entry
$ 1.25 per Claim entry.

Patient Demographic Entry & Charge Entry - $ 0.75 per Claim entry.

Payment/Cash posting Entry
$ 0.50 per Claim entry

• How often do you bill for me?
................................................
iSource Solutions Inc,, wants to make the transition to outsourcing as smooth as possible for you and also attempt to keep things as consistent with the way your office policies are now set-up. If you are satisfied with a bi-weekly billing cycle we will strive to maintain that same consistency. If you would like us to bill weekly or even monthly we can also do that. We realize that each Providers office is different, so we are as flexible as you need us to be.

• How do I pay you for your services?
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Bills are generated once in a month and produced to you. Payments are accepted in US by Check, Wire Transfer or Credit Card. All financial transactions processing are done in US and in US dollars.

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