Leads Billing delivers a comprehensive range of hospital medical billing services and solutions to enable your organization to meet its revenue cycle management (RCM) needs. In addition to RCM we provide medical account receivables (AR recovery services), electronic health record/electronic medical record (HER/EMR) technologies, practice management and patient engagement solutions.
We work with you to ensure that your revenues are not lost in your hospital revenue management, by ensuring we deliver an error free processing and reprocessing service. Our constant learning programs ensure we are well versed with the latest compliance and regulatory requirements for efficient hospital billing.
With Lead Billing delivering your hospital billing services, we will ensure your valuable resources are not wastes in order to resolve hospital billing errors, and ensure doctors and nurses are not consuming their hours on administrative functions.
Our hospital billing team is specially trained to offer a full spectrum service to your organization. We invest in some of the brightest talent and invest in them through continued training to ensure they are the right fit for us as well as your organization. Our internal quality management ensures accurate and efficient processing in the first go.
Benefits of Outsourcing your Medical Billing
Our revenue maximization promise means we will streamline your entire workflow to ensure that you collection are optimized and guarantee:
- 5%-10% increase in collections within a few months
- Over 95% of claims being accepted on first submission
- A marked reduction in A/R days and denials
- Statements dispatched to patients in efficiently
- Total transparency of where your earnings are
- No disruptions guarantee
We have very high standards and invest in staff, ensuring the highest standards in customer services and compliance.
We enable you to maximize your revenue, through our proven system that ensures efficient claims submission and payment management. With minimum transition time from your previous operations.
Leads Billing enables you to track every dollar, with continued reporting and access to your financial recovery it will feel like we work as a team.
Excellent Customer Services
When we work with you, we dedicate resources to you, they work only on your account, this ensures we deliver one of the most exceptional customer services. You focus on your practice and our dedicated resources work with you as part of your team.
Our process takes care of the needs of your practice/organization and include but not limited to the following:
- Fee Schedule Reviews and Analysis
- Eligibility Verification
- Assistance with EDI, ERA, and Provider Enrolment
- Electronic and Paper Claims Submission
- Account Receivables Management
- Secondary Insurance Billing
- Incoming Patient Calls
- Old Account Receivables Recovery
- Referral and Authorization Alert
- Charge Entry – All Specialties
- Posting of Insurance and Patient Payments
- Extensive Insurance Follow Up
- Patient Statement Processing and Mailing
- Denial Review and Management
- Appeal of all Denied or Low Paid Claims
- Management Reports