Your dedication to patient care leaves minimal time to fully understand all the moving parts to medical billing. This is okay, NationsMD is your safety net.
Did you know, average billing entities will put off 30-45 days in following up with insurance providers on outstanding payments. NationsMD understands the sense of urgency with your receivables and our team is persistent in following up with insurance providers taking action once a payment is flagged as owed.
At NationsMD, we mandate the highest levels of accuracy in every filing to get your payment without delay. Our team tracks down every material piece of information related to your claim minimize a rejection from a coding error, including researching the eligibility before filing to increase our filing success rate. Our billing process covers the following:
- Coding compliance
- Claim filing
- Demographics entry
- Scheduling and billing
- Accounts receivable management
- Daily claim review
- A team dedicated with critical follow-up with insurance providers.
Inconsistent filing with errors will directly affect your billing and therefore your profitability. Historically, the average hospital has a Clean Claim Rate of 75-85%. To date, our Clean Claim Rate is approximately 98%. These results are driven from our skilled managers, and internal audits consisting of a thorough examination of every claim 3 times before submission.
Given our process, our clients have realized on average a 10-30% increase in revenue. Let’s Get Started!
Realize a Clean Claim Rate of 98%!
Why Wait? Let’s Get Started.