Get Started
Schedule your demo to get started with PatientStudio. Speak with a member of our team to get your questions answered and see a personalized tour of PatientStudio.
Claims made easy
Revenue Cycle Management & Billing Services
Our billing experts will manage your entire billing process—from claim submission to payment collection.
Reclaim your time and let us take care of the revenue cycle.
We'll handle your claims process
Features
Medical Coding
Claims are checked for proper ICD-10 and standard CPT codes.
Claim Scrubbing
Claims are checked for errors. Procedure codes and modifiers are reviewed to ensure compliance with payer specific guidelines.
Claim Submission
After scrubbing of claim data, claims are submitted electronically to the payer and tracked.
Credentialing
Participant providers are affiliated with payer network for in-network claims processing.
Eligibility checks
Eligibility Checks are performed to verify patient insurance coverage, dates of coverage, copays and deductibles.
Payment Posting
Professional billers will post payments to patient account from EOBs, charge slips and other documentation.
Denial Management
Identify denial reasons, take corrective action and re-submit claims to improve payment recovery.
A/R Follow-Up
We monitor receivables and appeal to insurance companies and reach out to patient for outstanding dues.
RCM Reporting
See all of your practice's claims, collections, receivables and denials with average turnaround times and KPI's.
2726 Gallows Road, Vienna, VA, 22180, United States
(888) 427-1116
Support@PatientStudio.com
Copyright 2021 PatientStudio, all rights reserved.