MEDICAL BILLING AND CODING
Medturtle Medical Billing is dedicated to providing comprehensive billing solutions that cater specifically to the needs of healthcare providers. Our services are designed to simplify the complex billing process, ensuring accuracy and efficiency at every step. By minimizing claim denials and expediting reimbursements.
BENEFITS OF MEDTURTLE MEDICAL BILLING
Fast and Easy Sign-up Process
Our Fast and Easy Sign-up Process gets you started quickly with minimal hassle. We simplify onboarding so you can begin benefiting from our services without delay.
Top Quality Customer Service
Our Top Quality Customer Service is dedicated to providing prompt, personalized support. We prioritize your needs, ensuring a smooth experience and addressing any concerns with expertise and care.
Higher Return on Investment
Our services are designed to deliver a Higher Return on Investment by maximizing revenue, reducing costs, and streamlining operations, ensuring that every dollar spent yields significant value for your practice.
Faster Claim Submission
Our Faster Claim Submission service accelerates the Medical Billing process, ensuring claims are submitted promptly and efficiently. This reduces delays, speeds up reimbursements, and improves your practice’s cash flow.
MEDICAL BILLING STATS
First Pass Claim Acceptance
Our monthly first pass claim acceptance rate across all our customers averages 98%, which is 3% higher than the industry average!
Monthly Denials
Our monthly denial rate is less than 5% across all our customers which is better than the industry average!
MEDICAL BILLING PROCESS
Clean Submission - Claim Scrubbing
This service meticulously reviews and corrects claims before submission, reducing errors and rejections to ensure faster, more accurate payments.
Comprehensive Reporting
Our Comprehensive Reporting service provides detailed insights into your financial and operational performance. We deliver accurate, customizable reports that help you make informed decisions and optimize your practice’s efficiency.
Fee Schedule Review / Analysis
Our Fee Schedule Review/Analysis service evaluates your fee schedules, ensuring they are competitive and aligned with industry standards. We help maximize reimbursement rates and improve your financial performance.
Accounts Receivable Review
We will audit your current billing workflow to find errors and correct them. We can go back into your Aging AR and recover your lost revenue. We provide this service free of charge to all of our customers as a regular part of our contract.
Denial Coding Audit
Our Denial Coding Audit service thoroughly examines denied claims to identify coding errors and patterns. We provide corrective actions to reduce future denials and boost your reimbursement rates.
Patient Calls
Our Patient Calls service handles all patient inquiries with professionalism and care. We manage appointment scheduling, billing questions, and follow-ups
INSURANCE CREDENTIALING & ENROLLMENT
Electronic Remittance Advice (ERA)
For staying on top of business we provide daily, weekly, monthly, quarterly & yearly practice analysis reports to our clients.
Electronic Funds Transfer (EFT)
EFT is a system of transferring money from one insurances bank account directly to clients’ accounts without any paper money.
Revalidation
We will make sure that our clients never miss timely revalidation that can result in delayed payments.
Electronic Data Interchange (EDI) Format
EDI is the electronic interchange of claims’ information using a standardized format.
Contract Rate Adjustment
As part of our basic credentialing services, we will go through the process of updating your information with your existing panels.