How Can Sunknowledge Services Help You Better Your Orthotics Billing Process?

Today with the changing regulations and adjudication mandates, it is extremely challenging to find the expert handling proper claims management for your orthotics billing process; who not only can handle pending A/R’s but also timely submission of claims, following up on the reasons for denials, complex authorization process, etc. Handling the complete orthotics billing process while being up to date with the changing regulation is quite critical for healthcare providers maintaining consistency in the front office work, enabling you to make more money by submitting clean. However, with the Sunknowledge approach, you no longer have to worry about your orthotics billing process and its reimbursements.

How Sunknowledge approach helps in better ROI and billing management:

Starting from finding answers to your pending A/R’s to managing complex authorization and eligibility verification time, taking care of your patient demographic details, Sunknowledge experts take care of all the heavy lifting work that not only ensure cash flow in the long run but also faster reimbursements rate. Maintaining compliance and reducing your extra cost that healthcare providers end up wasting on staff for their training session, software installation fee, etc; our experts help with better billing management while spending lesser time and money.

Reducing 80% operational cost reduction, our experts further ensure the highest productivity metrics eliminating all your pains in managing your inventory, providing after-sales support as well, managing sensitive information of patients as per HIPAA standards our experts further maintain a 99.9% accuracy rate also reduces the chances of denial as well as the rejection of claims. Covering the complete orthotics billing process, our complete services that our experts excel and provide at $7 per hour standalone/ ala carte basis:

Pre billing services:
Order entry (patients, providers, insurance, items, etc)
Eligibility verification (both online and calling)
Prior authorization with patients calling and doctor’s office follow up for relevant documentation needed for the process
Order Confirmation
Scheduling of the delivery

Post billing services:
Claims submission and management
Denial and Rejection management
Payment posting auto (with and without audit as well as manual)
Account receivable follow-up
Account receivable and denial management

For more information, get in touch with our experts.

Leave a Reply