Streamlined Support for A Complete Infusion Billing Experience

Sunknowledge Services Inc delivers end to end / stand alone infusion billing support at the best pricing standards in the market place. We can meet or beat any price and offer our task specific support in eligibility verification, prior authorization, denial management and accounts receivable recovery. Our dedicated pool of resources has the ability to offer the right consistency, deliver excellent assistance across all major proprietary systems.

As we find patients fast opting for Medicare Advantage Plans, we have the right approach for you. Our team is versatile across all practice management/ billing systems and offer a cutting edge delivery model which is matched by exceptional standards of productivity and customized reporting standards. We offer you great competency in eligibility verification, prior authorization and Doctor’s office follow up that helps in generating ROI in the best possible manner.

We are a one stop solution provider of complete infusion billing support as we work as an extension of your operational arm. Our team handles all billing systems with great proficiency and that includes: HomeCare360, Fastrack, CPR+, Mestamed,Universal, Brightree, CareTend, AlayaCare and others. Also, we are equally competent to work across any other client proprietary systems.
Complete range of Infusion billing services:

Pre-billing Services:-
• Eligibility Verification – Online & Calling (with same & similar check for Medicare)
• Authorization Initiation – Online & Calling
• Authorization Follow Up
1. Follow-up with payer on Authorization
2. Completion of authorization form based on the outcome of the request
• Doctor’s Office Follow-up for documents etc
• Re-Authorization
• Order Entry
1. Patient Account Creation
2. Patient’s demographic entry
3. Prescription information entry
4. Insurance entry
5. Provider’s information entry
6. Item entry
• Order Confirmation
• Scheduling of Delivery

Post-billing Services:-
• Creation of Claims
• Claims Submission
1. Primary/Secondary/Tertiary claim submission (via paper/fax/electronic)
• Claim Rejection Management
1. Online rejection checking (via Clearing House)
2. Correction and resubmission of the rejected claims (via Clearing House)
• Payment Posting – Auto & Manual
1. Patient payment posting and adjustments
2. Insurance payment posting and adjustments
• Accounts Receivable & Denial Management
1. Follow-up on pending AR balance and working on denials
2. Follow-up on possible reconsideration requests
3. Filing reconsideration requests & appeals

Let us know the next date that suits your calendar! We will share with you, our best practices and references on what difference we bring to the table as a next gen infusion billing company. Leverage the Sunknowledge opportunity for a streamlined revenue cycle management experience.

Leave a Reply