Medical billing administration
What Facilities We Provided
Maximize the efficiency of healthcare billing procedures by utilizing the expertise of Billinixs billing team. Benefit from their proficiency in accurate coding, meticulous claim preparation, expert medical billing, and precise claim submission
Our Services
Opt for Billinix for your medical billing requirements, as we go beyond the conventional billing service. Our seasoned team of medical billers and coders is committed to swiftly preparing claims and expediting the reimbursement process. With over a decade of experience, we have been delivering top-notch medical billing services to physicians, guaranteeing maximum reimbursements in minimal time.
Structured Charge Entry
Our meticulously organized procedure for entering charges guarantees over 98% precision, integrating relevant validations at every step to ensure a seamless and error-free process. Thanks to our exceptional accuracy standards, the likelihood of errors at this stage is nearly nonexistent
Reliable Claim Scrubbing
Errors in billing codes significantly contribute to the rejection or denial of medical claims, highlighting the crucial importance of identifying and rectifying errors before submitting claims to insurance providers. Our reliable claim scrubbing process ensures precision, minimizing the risk of such errors and maximizing claim acceptance rates.
Billing and Collections
Prompt collection of payment claims is a crucial aspect of the billing procedure, as unresolved claims can adversely affect the revenue goals of healthcare practices. Billinix’s billing team excels in timely payer follow-ups, surpassing other medical billing companies in Maryland. This commitment ensures efficient revenue cycle management and helps healthcare practices maintain financial stability.
Payment Posting Process
Account receivable reports for every medical practice are of significant importance as they provide insights into the financial well-being of the provider. Payment posting is the procedure that illuminates the performance of billing and collection, aiding in issue identification and ensuring financial transparency and accountability
Financial Statement Reports
Billinix’s team keeps providers informed about the billing progression through regular payment statements and reports. They diligently pursue insurance carriers for on-time payments and promptly notify providers about any unpaid bills exceeding 120 days. This proactive approach ensures transparency and helps providers stay on top of their revenue cycle management.