At Vee Bill, we are focused and committed to providing cost-effective, end-to-end Revenue Cycle Management (RCM) solutions to our clients.
We offer 360 degree medical billing assistance and Revenue Cycle Management (RCM) services to hospitals, physicians, and successful third-party medical billing companies. Our RCM solution suite is distinctively customized according to our client's requirement and poised to increase revenue and get rid of inefficient resources.
Our end-to-end Revenue Cycle Management (RCM) Services include:
- Patient Registration
- Medical Coding
- Charge Entry
- Claims Submission
- Cash Posting
- Denials Management
- Account Receivables and Follow Up
Vee Bill offers cost-effective Revenue Cycle Management (RCM) solutions that help hospitals streamline their patient billing and collections processes.
Our RCM model incorporates:
- Qualified consultants with operational experience in Patient Access, Health Information Management, and Patient Financial Services.
- Knowledge of advanced technology for the automation of repeatable processes and the validation of accurate, compliant account information
- Process improvement capabilities across all departments supporting the revenue cycle.
Our comprehensive Revenue Cycle Management (RCM) Services include:
Patient Registration, Appointment Scheduling, and Pre-Insurance Verification. Our teams process the patient demographic information and register a patient, followed by appointment scheduling at the healthcare facility. After appointment scheduling, we undertakes the Pre-Insurance Verification process with the Vee Eligibility Verification solution.
Vee Bill's Medical coders are AAPC-certified. The medical documents are validated by our team and reviewed for completeness, quality, and readability. The diagnosis, procedure codes, and modifiers are assigned as per client guidelines.
Vee Bill processes charges for multiple specialties and our staff is trained in rules and regulations related to Medicare, Medicaid, Managed Care, Third Party Liability, Workers Compensation, Preferred Provider Organizations, and Indemnity Insurers.
Vee Bill's Claims Management solution accepts professional and institutional claims in any format. The claims cross an extensive system of edits and our powerful claims tracking feature eliminates lost claims by reporting when claims are received, delivered, and accepted by the payers. The documents are examined for billing errors and the Explanation of Benefits (EOBs) is prepared. The claims are submitted and filed with the insurance company and the account receivables and follow up process is conducted.
The Vee comprehensive suite of financial services offers superior payment convenience and flexibility. Vee Payment Plans help increase the collection of co-payments, co-insurance, and deductibles while enabling the scheduling of automatic payments from a patient’s credit card.
Vee Bill's medical billing executives study the claims, identify denials by revenue coding, and prepares a comprehensive denial management report.
Accounts Receivables and Follow-Up:
VeeBill's systematic account receivables and follow-up process affords accurate and faster payments. The follow-up team handles the payment posting of all checks from insurance companies. The Vee Electronic Remittance Advice (ERA) solutions save time and eliminate costly paper processes. The ERA tools allow users to search for EOBs by check, payer or patient name, and individual EOBs may be printed for secondary filing. The Vee Print Services solution offers professional statements and collection letters that are easy to read, understand, and pay. Vee checks each outgoing statement against the National Change of Address database and automatically forwards statements to the patient’s most current address.