Brightree Billing Services

How Do We Simplify Brightree Billing for Your Practice

We help you streamline the billing tasks through the following:

• Verify patient eligibility and insurance coverage details during appointment scheduling to avoid claims denials and delays.
• Check if any preauthorization is required for the service and obtain it before initiating the medical procedure.
• Replace mundane manual billing processes with advanced digital features to reduce billing errors.
• Assign correct codes such as ICD-10, CPT, HCPCS Level II, modifiers, etc., for the services rendered to the patients.
• Maintain compliance with various regulatory requirements such as HIPAA.
• Submit clean claims to the payers, including Medicaid, Medicare, Workers’ compensation, and private insurance companies (Anthem, Cigna, etc).
• Receive EOB from payers mentioning reasons for claims rejections. Resolve and resubmit claims to maximize reimbursement.
• Assist in receiving payments and posting them in the right financial system.
• Manage accounts receivable and collections from patients to improve revenue for our clients.
• Generate accurate reports with the KPIs metrics and other documentation to detect areas of improvement.