Our charge entry transactions remain consistent throughout:
Superbills, charge tickets, source papers, and other
documents can be received via shared drives, a document management system, or a client's system.
Record the service date, the billing and referring providers,
the POS, the admission/service date, the CPT and procedure codes, the ICD-10, the quantity of units, and the modifiers.
Charges can be imported directly from the EMR. Before sending
these charges for billing, they are checked for accuracy.
CHARGE AUDITS
Use REVVSOURCE's Charge Audit services to detect missed/late charges, over-billing, and
coding issues that resulted in revenue loss.
We take an analytical approach to:
Validate all treatments and written orders for the degree of care.
The precise number of units are billed, and any necessary
modifiers are appended based on payor guidelines.
Checking charges against the most recent fee schedule.
Detecting duplicate postings, undercharges, and overcharges.
Value Proposition for Charge Entry and Charge Audit Services from REVVSOURCE:
Improve productivity and accuracy.
Timely submission of claims, comparison of fee schedules, and
analysis of denial trends.
Identify and fix compliance issues for overcharges.
Recover lost charges and avoid AR processing delays.
Real-time collaboration and reporting through our client portals
