Care Cloud Med

Our Services

Having expertise and a deep understanding of the fundamental aspects of gastroenterology billing and coding is crucial for a medical service provider. Our Gastroenterology Billing Services provide your practice with a highly skilled team capable of efficiently managing all your billing tasks.

Key Attributes of Our Medical Billing Services:

Charge
Entry Claim Scrubbing Insurance and Rejection Payment Posting Patient Statements Optimize Efficiency Timely Claim Submission Reporting

Charge Entry

Upon receiving claims from your practice, Care CloudMED’s billing software processes them efficiently. We assure an accuracy rate of over 98% within 24 hours of receipt through automated billing flow, meticulous handling of patient data, service eligibility checks, and swift communication with insurance carriers. Our Cardiology Billing Services are designed to transform your practice into a cost-effective and profitable specialty.
Claim Scrubbing

Care CloudMED reviews claims meticulously to guarantee the processing of all pertinent information. This involves addressing incomplete details and resubmitting rejected claims when necessary.
Insurance and Rejection

Care CloudMED maintains communication with each insurance company according to their payment schedules. Our goal is to ensure that outstanding accounts receivable for 60 days remain below 20%, and for 120 days, they stay below 10%.
Payment Posting

Care CloudMED inputs details regarding benefits, patient payments, and insurance payments into our billing software, ensuring the precision of accounts receivable records.
Patient Statements

We dispatch personalized statements to patients who have outstanding balances on their accounts.
Optimize Efficiency

Ensuring an accuracy rate exceeding 98% within 24 hours of receipt through the automation of billing processes, patient management, service eligibility checks, and prompt communication with insurance carriers.
Timely Claim Submission

Patient encounter forms, whether in paper or electronic format, are processed and claims are submitted to the insurance company within 48 hours of receipt.
Reporting

Our weekly practice scorecard provides information on booked revenue, collected revenue, outstanding revenue, etc. Additionally, ad hoc reporting can be provided as needed.