Service Mode Online, Offline Collection Services, Service Type Debt Collection Services

Electronic and paper claim submission electronic claim, Electronic submission billing represents the method by which a health care provider electronically submits a bill, Or claim to a health insurance company, Or payer, For the rendering of medical services. A practice that has interactions with the patient must now under hipaa send most billing claims for services via electronic means. Prior to actually performing service and billing the care, A patient provider may use software to assess the criteria for the patient for the intended services with the individual receiving care insurance company. This process uses the same standards and technologies as an electronic claims transmission with small adjustments in the this format, Transmission format is known specifically as x12, 270 health care eligibility & benefit inquiry transaction. Paper claim, Paper claims are difficult to track and take longer to reach the payer. If the situation arises that you are forced to submit multiple paper claims to one send them, Person payer certified or registered mail so that you own proof that the claims reached the payer and that somebody at that office accepted the package. Fgt uses the following standards when printing paper claim. Use only original claim forms the ones printed in red . The current acceptable forms are the cms, 1500 and the ub, 04. We guarantee that the print on the claims is dark. Claims scan best use at a size12 font in uppercase letters & we guarantee that this content that is required in each field prints within the region of each block. If need to write on the claim for any reason, We use blue or black ink. The payer processing software does not recognize red ink because the layouts are red. Also check on these claims within a week to confirm that they have been entered into the payer processing system. When we call to follow up a we inform, Paper claim the representative know that the claim was submitted on paper and the date it was sent. Payment posting we have organized way of receiving the era and the eob s from the all the, Insurance companies eobs and era s will be uploaded in our tracking system to be efficiently monitored and utilized by our expert posting team with absolute precision to diminish the incorrect posting issues. In, House continuous learning initiatives at fgt we support our team to undergo regular trainings within our team and also with external training institutes, Undergo online trainings to keep ourselves in par across the field standards. At fgt our qualified payment posting team members have rich knowledge of reading eob s/payer rejection, Era s/adjustment codes and post them in appropriate patient accounts. Sending this information to fgt is an easy task, You can scan us your paper eob s to our secure ftp site for our organization to work with. If there are electronic we will, Lock boxes access them get the required information. We also do index eob s to patient s record thus enabling the expectations of our customers access eob s just by entering in to patient s records this product is remarkably important to have this department streamlined with well trained staff as it has the potential to facilitate change dissatisfaction among patients and providers. The range of services available at fgt patient registration using pms or hospital interface charge entry services payment posting with eob s or using manual, Era s or electronic interface denial/rejection posting reconciliation refunds / adjustments / write off s provider data updates fgt team has wide experience not just in practice management system also in hospital software s like siemens, Epic, Idx a few, For instance. .