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At Geloof Options, we assure that we will enhance your money and insurance plan reimbursements. We are a group of seasoned Healthcare billing professionals functioning together to maximize your reimbursement and lessen your unpaid promises. You are not able to evaluate our healthcare billing experience to in residence billing. The vast majority of our time is invested tracking and following up on unpaid statements. This would be the quantity one particular challenge in generating certain you acquire what exactly is due you. As all of us know insurance policies businesses are purposely holding back your payments, delaying your installments or denying them for no fantastic cause. We requires this like a private challenge and we aggressively stick to up in a methodical way to have you your money. We file all major statements electronically and most secondary states are now likely electronically to make certain that clear promises are likely out.
Why Geloof
1. Very low expense chance cost-free billing companies, starts at 3.5% of total collections or $2.99 per declare. two. Increased reimbursement three. Accelerated tempo of collections four. Shorter income cycle 5. Superior technological innovation six. Price Evaluation 7. Detailed reviews 8. Lessen Aging AR 9. Quite much less paperwork ten. Lessens your billing cost by far more that 50%. eleven. ten yrs veteran health-related billing professionals. 12. Medicare & Medicaid expert experts 13. Our experts has also worked with major health insurance policy organizations, like United Health Care as statements adjudicator and understand the norms of adjudication. 14. We always make it confident that promises should be submitted correctly in first go. We always do clean and error-free claim submission. 15. Lower lost statements
How We Work
We believe that the whole process revolves around having efficient staff who understands that the most important thing about billing and collections is information. Proper information gathering would be the most important step. This process requires not only a lot of accurate collection of information as well as proper data entry and stick to up. The process begins at the front desk. We have given a brief explanation below on how our process works. Please contact us at or visit our website if you have any further questions.
Geloof Options provides a host of Healthcare Outsourcing Options across the Physician, Dental and Hospital space:-
Revenue Cycle Management
Medical Coding
Charge / Demographics Entry
Cash Posting
A/R follow-up
Revenue Cycle Management
We offer cost-effective, end-to-end Billing Support Companies to third-party healthcare billing companies. Our Solution Suite consists of:
Health-related Coding Solution Suite
Charge Entry Solution Suite
Cash Post Solution Suite
A/R Follow-up Solution Suite
Our end-to-end RCM Solution Suite offers you the subsequent features and benefits:
1. Electronically Scanned Documents:
Documents are scanned in your offices and are seamlessly and securely accessed by our offshore center using fully secured VPN connections.
2. Verify and Validate accompanied documents:
Documents are split into batches and reviewed for completeness, quality and readability.
three. Accurate Coding:
Diagnosis, Procedure Codes and modifiers are assigned as per your descriptions and guidelines. Modification of certain codes may be made as per carrier requirement (e.g. certain insurance carriers require AMA code).
four. We use the subsequent industry coding standards:
Diagnosis Codes (ICD-9: International Classification of Disease) Procedure Codes (CPT-4: Current Procedural Terminology) Coding for Inpatient Solutions (ICD-9) Drug Codes (NDC: National Drug Codes) Dental Procedure Codes (CDT: Current Dental Terminology) Other Procedure Codes (HCPCS: Healthcare Procedure Coding System)
five. Diligent Auditing:
Six Sigma oriented Quality Control department audits the coded charge sheets.
six. Process Patient Demographics Information:
Our team members process, verify and validate demographic information of patient.
7. Claim Submission:
Says to be submitted to the payer electronically using a clearinghouse.
eight. Denied States Processing:
Denied statements are processed, analyzed, corrected, updated and prepared for re-submission.
9. Extensive AR Analysis:
Veteran AR Analysts run insurance policy reviews and identify claims over 30 days.
10. EOB Processing and Payment Posting:
Insurance policy repayments are posted to the patient accounts from EOBs into the billing agencies’ existing software package.
eleven. Reporting:
Regular reporting enables billing agency to closely monitor performance and provide feedback to improve the process.
Charge / Demographics Entry
Our Healthcare Billing Charge Entry Service gets you Promises and Demographics entered in your billing system rapidly and accurately. Through the creative combination of sophisticated technology and qualified and experienced billing professionals, can get the statements sent to payers faster, with much less errors and at lower costs. A completely seamless solution that minimizes data-entry while utilizing your guidelines and billing software.
Some of the key highlights from our Charge Entry Solution Suite:
Patient Registration Multi-specialty charge entry by our knowledgeable billing pros Verification of all states before submission for fewer denials and underpayments Save up to 40% as compared to your existing costs. Complete HIPAA Compliant process and remote access solution keeps data in your control. Rapid and seamless transition to Octagon’s Operations Center in India in 30 days or much less
Easily handle new clients without adding staff or new infrastructure.
Money Posting
Our Cash Post Solution Suite Service gets all your payments posted accurately and usually within 1 business day. Through the creative combination of advanced technologies with qualified and seasoned billing experts, Octagon can get all your repayments posted in your billing system accurately and at lower value. Some of the key highlights from our Money Post Solution Suite:
Skilled billing professional post installments from EOBs, Charge Slips and other documentation. Secondary payer billing Management and Posting of Denials Write-offs and Adjustments processing Correspondence processing Verification of all funds posted to reduce errors and ease reconciliation. Save up to 40% as compared to your existing costs.
A/R Follow-up
Our Accounts Receivable Follow-up Service gets you paid much more, faster, and for a lower Value. Through the creative combination of advanced engineering and qualified and seasoned billing specialists, Octagon can improve your cash-flow and minimize your days in A/R.
Some of the key highlights from our A/R Follow-Up Solution Suite:
Receivable Evaluation low per declare processing payment Payer Follow-up Denials Management Resubmission of Says Secondary Promises Submission Detail Reporting
