Oncology Medical Billing Services
The House of Outsourcing provides oncology medical billing services, credentialing and oncology A.R services. We also offer free practice audit & free first month billing services across the nation.
Oncology Medical Billing Services
On-time billing, timely follow-up, and account reimbursement are all closely tied to the revenue generated by your oncology practice. Contracting a reputable oncology medical billing services firm is one of the most important decision medical service providers must make when it comes to the business side of things.
It’s critical that your revenue cycle is managed by a reputable and knowledgeable oncology medical billing firm. Due to the complexity of oncology medical codes, billing for oncology can be more difficult than billing for other specialties. As a result, competent Oncology coders who are familiar with cardiovascular terminologies, coding, and billing are required.
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.
What we do?
Because radiation oncology entails additional regulatory changes, state-specific requirements, and other subtleties for successful revenue cycle management, we are one of the leading radiation oncology billing firms that provide advanced level experience.Our Radiation Oncology Billing Services will provide your business with a highly qualified staff that can efficiently manage all of your billing tasks.
Practice medicine rather than management. Our complete oncology medical billing services is geared toward increasing your collections and getting you paid more quickly. Our sophisticated claim submission reviewer discovers medical billing problems before they are entered, significantly lowering denial rates. We aggressively pursue and appeal denials and incorrectly adjudicated claims, hence improving your overall revenue. Specifically, you will enhance your collection rates and reimbursement cycle, by minimize your accounts receivable, reduce the percentage of lost and refused claims, and obtain more visibility into the financials and performance of your clinic. With us, you will have complete visibility over your claims and will know where your money is at all times.
You and your employees will have more time to focus on patient needs and practicing medicine if you delegate the responsibility of collecting payments and tracking reimbursement to us.
Assistance that is personalized
Our entire team is dedicated to assisting you. All of our clients are assigned their own account executive, providing you with the security and comfort of working with someone who is intimately familiar with your practice. Our staff is with you every step of the way, from assisting you through the installation process to providing regular performance reports and updates.
Understanding the financial status of your practice can be difficult. With data buried in patient files, spreadsheets, and out-of-date systems, getting the information needed to enhance operations and prepare for the future is frequently complex and time consuming.
To assist you in meeting this challenge, we offer powerful financial and practice analytic tools that are specifically designed to provide greater visibility into your operations at the push of a button.
What Makes Us the Best Oncology Medical Billing Company?
• Our team will make sure that your front-end denials are reduced by 20%
• Reduce the risk of manual entry and increase the efficiency of the RCM system
• Improve the accuracy of the fees and collecting methods
• Negotiations that take place outside of the network
• To enhance cash flow, payments are posted and refunds are adjusted
• Your account manager will be responsible for all of your needs
• Billing and collection services for Urology should be of high quality and error-free
• As a result of speedier account receivable processing and timely follow-up,
• we have consistently enhanced our clients’ collection ratios
• Make use of the most up-to-date technology and tools
• At all times, provide services that are easily scalable
What we are offering to Oncologist?
We offer comprehensive coding, billing, and collection management services to oncology practitioners.
• Claim processing that works
• Keeping the process transparent at all times
• Progress and reports are discussed at meetings
• Assessments of quality control
• To avoid claim denials, codes are revised quarterly according to the Hematology specialty.
• Expert reports on practice management are prepared
• Account Receivables Management is essential for a healthy revenue system
• Improved revenue collection with AAPC or AHIMA certified coders. They are well-versed in oncology terms and guidelines
• Maintaining a steady flow of follow-up, which is difficult for medical professionals to undertake because they are busy with other critical Oncology reports and documentation.
Why House of Outsourcing®
Claims received from your clinic are routed to our oncology billing software for verification. By digitalizing your billing flow, ideal handling of patient data, provider enrollment check, and quick communication with health insurers, we assure an accurateness of over 98 percent within a 24-hour timespan of receipt: our Cardiology Billing Services would reshape your practice into a cost-effective and benefiting specialty.
We cleanse claims to ensure that all pertinent data is processed. Following up on imperfect data and re-filing rejected claims are examples of this.
Insurance & Denial
Based on payments, we follow this up for each insurance carrier. We will keep your 60-day past-due receivables at any cost in order to maximize security and profit.
To keep accurate receivables, we input all information on entitlements, patient payments, and insurance payments into our billing software.
We deliver personalized statements to patients who owe money on their accounts.
Going to guarantee a reliability of over 98 percent within a 24-hour timespan of receipt by automation your billing flow, patient management, service eligibility verification, and speedy communication with health insurers.
Timely Claim Submission
We prepare and submit claims to insurance companies within 48 hours after receiving patient encounter forms (either on paper or online).
Our weekly practice scorecard contains information such as revenue booked, revenue received, revenue due, and so on. If necessary, ad hoc reporting can be provided.
Specialized Oncology billing software
We use software that is specifically designed for the field of oncology. On an expert level, this can distinguish all oncology classifications. It can process a large number of cases at the same time with the same level of precision and accuracy. This programme also does a good job of submitting required reports and tests on time and in a timely manner. Oncology-specific coding makes it more delicate and trustworthy. We have an expert coder on staff who can maximize claim reimbursement while minimizing losses.