Keeping up with and maintaining an organized and profitable pulmonology practice is a highly important job, however it can be a lot to take on yourself. It’s stressful and time consuming – your time should be spent with your patients who are seeking your care, not fumbling around with billing and insurance claims. Well, now you can breathe a little easier because we have the perfect solution! When you allow Revu Medical to handle all your billing and insurance needs we can save you and your clinic time, energy, and money.
By choosing Revu for your billing and insurance verification needs, you can expect to receive a full-service billing solution for your pulmonology clinic, regardless of how big or small. Our main objective is to take the massive burden of exhaustive and overly repetitive administration tasks off your to-do list so that you can focus on what is most important: providing top class care and treatments for your patients and community.
We guarantee that our experts at Revu will handle all your billing duties from ensuring insurance claims are processed to the collection of money that is owed to you and your practice.
By offering 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 the EOB being scanned at your clinic, our team gets started on carefully checking that each insurance payment or adjustment is posted to the patient’s ledger.
Revu guarantees that all your billing claims are sent to reputable insurance carriers in an effective and timely manner. We send each claim electronically to ensure the highest level of accuracy and we cooperate with your existing electronic claims system to provide a seamless process. If you do not have an electronic claims system already established, we are more than happy to aid in setting one up for you at no additional cost.
By carefully reviewing each claim before they are sent off to be processed, we strive to ensure that the extra hassle of claim denials is avoided. However, claim denials happen and if a claim is denied, our dedicated team of specialists will quickly and effectively find the reason for the denial and will file an appeal. We will go to any length to resolve disputed claims on your behalf.
Our skilled team of experts is committed to verifying the creation of each insurance claim by ensuring that each claim is created promptly and contains all necessary information. In doing so, it allows the oversight to be corrected if necessary and your accounts receivables to run as adequately and smoothly as possible.
At Revu, we go to great lengths to make everything is as simple and efficient as possible. To ensure that, we always send claims to insurance companies electronically since the use of electronic attachments is the most efficient method for medical billing - each attachment is carefully inspected and validated to ensure that attachments are error-free, avoiding any inconveniences or delays. However, if an insurance provider does not accept electronic attachments, we’re happy to process a paper attachment via mail.
Revu is your premium medical billing partner with a full staff of experts and professionals dedicated to recovering all 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 a patient registers with your clinic we begin to work on the process of entering their information into our electronic billing software where a claim is then generated. From there, we continue onto the next step in the process: claim verification.
As soon as the claim is generated, we move forward with the next step in our process and begin to review each aspect of the patient’s information for typos and for accuracy. We ensure that every claim is processed correctly – no claim makes it through to the next step without all the proper verification.
Once the claims are satisfied, we start to process them for submission to the patient’s insurance company.
After the payment has been received from the insurance company, it is immediately posted to the patient’s ledger by our team of experts.
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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