Taking care of the smallest patients is a big responsibility and maintaining an organized and profitable pediatric clinic is key to the success of not only your clinic, but to the wellbeing of your patients and community. Unfortunately, the mundane and exhaustive administrative tasks of filing insurance claims and managing medical billing necessary to keep your practice running takes time, money, and energy away from the main purpose of your practice: providing your pediatric patients with expert care. However, when you choose Revu Medical to manage your insurance claims and medical billing needs you can have that time and energy back to put toward your practice.
By choosing Revu to manage your billing and insurance verification needs, you can expect to receive a full-service billing solution for your pediatric practice, no matter how big or small your clinic is. Our top priority is to take the burden of extensive and overly repetitive administration tasks off your to-do list so that you can direct your attention elsewhere.
We assure that our experts at Revu will manage all your billing duties from guaranteeing insurance claims are appropriately processed to the collection of money owed to you and your practice.
By extending a variety of services to help your practice function to the best of its abilities, our team of billing and management experts offer:
FROM ENSURING ALL YOUR INSURANCE CLAIMS GET PROCESSED TO COLLECTING ALL THE MONEY YOU OWN, YOU CAN TRUST US TO DO EVERYTHING WITH PERFECTION!
Within 24 hours of scanning the EOB at your clinic, our dedicated team thoroughly inspects and confirms that each insurance payment or adjustment is posted to the patient’s ledger.
In order to provide you with the highest level of accuracy possible, we send claims electronically. This guarantees that all billing claims are received by a reputable insurance carrier in an effective, secure, and timely manner. To add an extra layer of simplicity to the process, we also cooperate with your existing electronic claims system if you already have one in place. If you do not have an electronic claims system set up, we are more than happy to help you set one up at no additional cost.
To ensure complete precision, our team of specialists thoroughly reviews each claim before they are processed. However, if a claim ends up being denied, our team will quickly and effectively find the reason for the denial and will file an appeal to resolve the situation on your behalf.
Revu’s highly trained team of experts is committed to validating the creation of each insurance claim. By ensuring that each claim is created quickly and contains all necessary information, corrections to the oversight may be done if necessary, allowing your accounts receivables to run as effortlessly as possible.
At Revu, we do everything in our power to make sure everything you have entrusted in us is completed to your total satisfaction and is as straightforward and efficient as possible. To keep operations running efficiently and because the use of electronic attachments is the most effective method for medical billing, we always send claims to insurance companies electronically. Each attachment is thoroughly examined and confirmed to ensure that attachments are error-free, allowing you to avoid any difficulties or delays. If an insurance provider does not accept electronic attachments, we are always able to process a paper attachment via mail.
As your premium medical billing partner, Revu is has a full staff of experts and professionals dedicated to recovering all the necessary missing information from your patients before any claim is processed and delivered to the insurance company, saving you and your patients time and money.
Once your patient registers with your practice and all necessary information have been received, we enter all provided information into our electronic billing software, and a claim is generated.
After the claim is generated, we begin to assess each aspect of the patient’s information to ensure total accuracy. We thoroughly check and review each claim to ensure that they are processed correctly – no claim makes it through to the next step without verification first.
As soon as claims are satisfied, we continue to process them for submission to the patient’s insurance company.
After payment has been received from the insurance company, it is immediately posted to the patient’s ledger by our team of specialists.
Our practice is using this amazing Team to do our insurance verifications and they are on point. They helped us see more patients and make our front office system more efficient. Our front office team can just focus on patient scheduling instead of being on the phone with insurance for hours and hours. They are highly recommended! Thank you Revu Team!- Joy (Practice Manager)
Revu Billing comprehensive services for managing a dental office. The entire team of Revu Billing are very knowledgeable and provide customized solutions to cater to managing the dental office administration needs. We are currently using Revu Billing and are very happy with the services and partnership.
The entire team at Revu Billing is always courteous and professional. One of my favorite things about this company is that they are PEOPLE, rather than automation. It is like an extension of your local staff. They are always receptive to change, and quick to respond to questions or issues. Although hesitant to make the change and outsource such an important part of our office, I am SO glad I did! My only regret is that I didn't do it much sooner!
Getting an accurate diagnosis can be one of the most impactful experiences that you can have.
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