Gavin's Claims Checking Master Plan

[Gavin Walker]

Step #1, Prevent Duplicate Claims

The number one reason claims get refuted is because they are duplicates of prior sent claims. If you are using Medisoft paired with Revenue Management, then this should happen automatically. Paper claims can often get misplaced in a busy practice and they can be printed and mailed again. Print image claims can be mis-mapped or dropped from the end of a claim file on an incomplete transmission requiring resubmission of the entire batch to correct the error. Sending claims in ANSI 5010 format avoids all of this and we can help you set this up.

What are some hacks that you use to get your Medical Billing Claims paid in a timely fashion?