Axxon Group has an extremely qualified professional team of Billing Management Systems who are dedicatedly working for multiple clients. In this vertical of business, we are providing trusted services with more productivity for our valuable clients.

Here! we are providing complete services of Medical Billing including Coding, Charge Entry, Insurance Verification, Claim Submission, Rejection Management, Denial Management, AR Management, Payment Posting, Insurance Claims Negotiations, Pre-Authorization, Reporting (DWC, AR, Denial, Non-Collectible, Patient`s Responsibility Reports), Aging Audit, Credentialing/Re-Credentialing, Marketing, and Human Resource services.

The Responsibility We Undertake

• Creating claims and submitting them electronically/on paper every day for payers either GOVT or Commercial.
• For Out network And In-network providers
• Billing data entries using ICD 10 and according to state LCD guidelines
• Fast billing entry
• Working and following up on unpaid claims and denials for timely payment and cash flow
• Work on queries received from the patient, insurance, and employers
• Apply payments and adjustments
• Immediate and timely working on denial
• Work on denied/rejected claims on EDI reports
• Update patient and insurance demographics

Core Skills And Competencies

• HIPAA Compliance
• ICD-10 codes
• CPT codes
• HCPCS codes
• Medical Terminology
• Medicare and Medicaid Guidelines
• Knowledge of Payer Reimbursement Characteristics and Billing Policies
• Medical Documentation Review and Auditing
• Daily, Weekly, Monthly, or Quarterly Reconciliation
• Well-experienced while working in a complex environment jobs