Family Medicine Medical Billing Services

Family Medicine Medical Billing Services

The revenue generated by your Family Practice services is directly proportional to prompt billing, follow-up, and account reimbursement. When it comes to the business side of medical services, hiring a good medical billing services company is one of the most important decision that medical service providers must make.

It is critical that your revenue cycle is managed by a reputable and knowledgeable family practice billing business. Due to the complexity of family practice medical codes, family practice medical billing might be more difficult than other specialties billing. As a result, well-experienced family practice coders who are well-versed in cardiovascular terminology, coding, and billing are required.

We have many years of experience in family practice billing. Our experienced family practice billing service team will do precise family Practice invoicing and coding to ensure on-time payment and maximum reimbursement. Contact us right now for more information on how we can assist you in obtaining the highest possible reimbursement for family practice services.


We Offer Free Practice Audit Tailored To Your Practice Needs with Free First Month Billing Service

Unsure why your cardiology practice isn’t growing better financially? As a Medical Billing Specialist, we’ll help you find the issues – and create a strategy to succeed. Our Medical Billing audit services are 100% transparent and analyze your practice’s technical, follow up processes, denial management processes, Coding, including ICD-10-CM, CPT, HCPCS, and medical terminology, Specific critical care units, specialty areas, and/or ancillary unity involved in a particular audit and all state and federal regulations concerning the use, disclosure, and confidentiality of all patient records.


Why Outsource to House of Outsourcing?

As a seasoned Family Practice revenue service provider, we employ a thorough plan to optimize your revenue. We rely on a clear collections process, proper claims administration, correct coding to reduce errors, and a separate process to handle rejected or denied claims to ensure funds reach you as soon as possible. Furthermore, we assist you in tracking performance and identifying areas for improvement.

  1. Collections have improved, and output has increased
  2. Service that is HIPAA compliant
  3. Quick turnaround time
  4. Utilization of cutting-edge technology and software applications
  5. All activities must be compliant and efficient
  6. Denials and inaccurate claims should be appealed as soon as possible and as effectively as possible
  7. Client software or our own software solutions
  8. Changes in compliance standards are being kept up to date
  9. Price reductions of up to 40%
  10. There are no hidden costs
  11. Reports are issued monthly/weekly.
  12. There are no long-term yearly contracts.
  13. On-staff Certified Professional Coders (CPC)
  14. View patient data and transaction details 24 hours a day, seven days a week

We Help You in Eliminating Medical Billing Errors

  1. Registration of patient information and double-checking diagnosis and surgery data to ensure that all relevant fields are filled out.
  2. For guaranteed payments, insurance verification and pre-certification via human and automated processes are used.
  3. Bills are coded precisely, and surgical codes are reviewed to assure the highest levels of accuracy for clean claims.
  4. Examining insurance policies for maximums and deductibles, as well as a detailed financial breakdown, in order to promote openness.
  5. Ensuring a complete awareness of the various windows required by various third-party payers to file insurance claims.

How We Help You in Streamlining Medical Billing

Eligibility of Patients

We double-check patients’ policy status, claims address, and demographic information.

Get Prior Authorization

We perform insurance verification by gathering the essential basic and secondary insurance information, as well as benefit information.

Reduce Coding Errors

We reduce coding errors by adhering to CPT and ICD-10 coding standards.

Registration of Patients

Collect and authenticate patient demographic information to ensure proper documentation and error-free invoicing.

Verification of Insurance Eligibility

We have an advantage since we verify policy status and prior authorizations with extensive follow-ups.

Coding for Medical Procedures

Dedicated teams of medical coders for seamless coding and error-checking diagnostic and surgical code to avoid denial.

Entry of Charge

Charges should be assigned to patient accounts for easier reimbursement.

Auditing/Quality Control

Billing professionals do systematic audits and quality checks to detect irregularities and flag them for review.

Transmission of Claims

Before claims are transmitted, detailed verification and rechecking of received documents is performed to ensure the highest standards of correctness.

Rejections from the Clearing House

Address any claim rejections and correct any claims inaccuracies that have been discovered.

Payment Posting

Scanning EOBs and cheese and forwarding them to our payment posting team. Enter all collected payments into the medical billing system.

Management of Denials

Determine the causes of denials and take steps to reduce the likelihood of future denials. Follow up on claims that have been refused, are pending, or have been underpaid, and document the action in the system.

AR Recoveries

Follow up on unpaid claims and create monthly reimbursement ageing reports.

Statement of the Patient

Create bills for patients that include the prices they must pay for their therapy.


Follow up on delinquent patient accounts to ensure partial or full reimbursement.

Get Benefits with Us

  1. Income and collections have improved.
  2. Payments have been accelerated, and stress levels have been decreased.
  3. Access to your patient data and financial information is available 24 hours a day, seven days a week.
  4. Understand where your money is going – Transparency across the revenue cycle
  5. Comprehensive financial and practice management reporting
  6. The security and comfort of knowing that billing is handled by professionals, and that reimbursements and revenue will increase.