Medical Billing and Coding in Hudson
Medical Billing and Coding in Hudson, WI.
When you feel like you’ve hit a wall with managing your healthcare billing and coding internally or with a billing company, and it is beginning to have a negative impact on your practice, it’s time for a change. We are your simple solution. Our dedicated staff provides a free, onsite, no obligation assessment of every aspect of your clinic. Our team reports the findings to you with a detailed plan. You decide to do it yourself or partner with us. Did we mention we also offer a money back guarantee? We do. Learn more here.
Invest in a Medical Billing Team You Can Trust
We are a team that keeps your private medical practice’s best interests in mind. In the same way that you care for your patients, our dedicated staff has that same passion for seeing your medical practice succeed. Our large portfolio of business has given us the experience needed to handle your medical billing needs effectively.
Key Benefits to Joining with Outsource Receivables:
- Increase your revenue.
- Reducing claim coding errors.
- Speeding up the claim reimbursement process.
- Increasing the likelihood of recovering outstanding claims.
- Providing a confidential location to store patient records.
- Ensuring that your medical practice stays in compliance with the ever-changing billing rules and regulations.
- Offering detailed reporting that can be customized to fit your practice’s needs.
- We are a local, U.S. company with offices in Minneapolis and Chicago.
How We Do It
- The Administrative Team – The medical billing administrative team’s number one job is keeping workflow efficient.
- Data Processing – Our workflow is what differentiates us from other medical billing outsourcing companies. We specialize in creating efficiencies in your process.
- Insurance Reimbursement – Our agency has the insurance reimbursement specialists and dedicated resources to work high volumes of rejections and denials. Our technology solutions help us identify and prioritize rejections and denials, so we can work them in the most efficient way.
- Patient Customer Service – Outsource Receivables works as your 1st party office providing expert medical billing customer service. We work self-pay accounts before they become collection issues.
- Client Account Management – Keeping you up-to-date with your medical billing is a top priority at ORI. The client account management team handles the day-to-day questions and communications between ORI and our clients. You are assigned not just one expert, but rather a team that will work for you to find answers to your questions.
- We Make the Transition Easy – You may think moving your medical billing to us is a daunting task. But rest assured, we are experts in making this a simple process for you and your team.
Our transition team owns the process, so you and your staff can focus on continuing to run your clinic. Your commitment is 1-2 meetings to ensure we have proper documentation. We’ll take care of the rest.
It’s time to do medical billing better. Contact us today for your free initial consultation.