Medical Billing Services at "BILLER SERVICE DESK" (BSD)

Increase in Denials, managing Receivable Funds, increasing Operating Cost and Administration Cost etc. have become big questions today for Health Care Industry. Many hospitals in US today are facing problems for processing insurance claims, medical coding, medical billing and payments receivables. In such scenario, Billing Service Desk (BSD) is your one stop solution.

Biller Service Desk (BSD) offers Medical Billing Services to its clients across, India, UAE, UK, US, Canada, Australia, New Zeeland & many other countries worldwide. Years of experience in the field of Medical Billing Services has enabled BSD to set a bench mark today in the industry. It has become clients’ desired destination as a medical billing service provider.

At BSD we understand the importance and criticality of Medical Billing Service function and hence we endeavor to hire and retain best available talent in the industry. We have a team of highly experienced medical billing professionals with sound knowledge of industry demand and working pattern. We also upgrade skills of our team members by providing them time to time training.

Our Medical Billing Service Package starts right from verification of provided input data to payment follow ups. A typical Medical Billing Cycle  at BSD include:

Insurance Claim Verification Once we receive input from our client in terms of patients report, insurance card, diagnostic and other surgical reports etc. our team cross verifies each detail before we precede it for insurance claim. We receive input in any format as jpg, pdf, scanned images or even hard copies.

Patient Details and Demographic As soon as the team verifies and authenticates input data, we create a database with Patient’s Demographic details such as, Name, Medical History and visits, Date of Birth, Address etc. These details are then added to Patient Database for future requirements and records. 

Coding Our teams of experienced medical coders cross checks the CTP and ICD-9 codes provided by our client to avoid any risk in insurance claim. This also support in avoiding any “Up Coding” and “Down Coding” to the data provided.

Fees As soon as we verify the CPT and ICD-9 codes, the data is further processed to add Fees (Charges) to be filled in the claim forms. The systems are preloaded with fee schedules corresponding with CTP and ICD-9 codes.   

Insurance Claim Submission All claims prepared till now are finally submitted electronically by Practice Management System. Each claim submitted is thoroughly checked and verified by our Billing Experts to avoid rejection or correction. If any rejection received, necessary changes are done and the claim is resubmitted.

Payment Posting and Follow-up We maintain a register with all payments received via checks or EOBs. This register is updated on daily basis to maintain records. BSD also takes care of accounts receivables. We set follow up priorities of different accounts receivables and do regular follow up for faster encashment of fund.

BSD helps in managing denials effectively. It thus helps hospitals to focus on taking patient’s care and treatments.