Obstetrics & Gynecology Billing
and Coding Solution
OB/GYN Billing and Coding Service As Low As 2.30%
Obstetrics & Gynecology Medical Billing services
Are you in search of a reputable and reliable billing and coding company to provide you with Obstetrics and Gynecology medical billing services? It is on your fingertips! Medi Bill RCM provides you with the best and professional billers and coders to support your practice while preparing bills for the OB-GYN services you have provided to your patients. The main aim of our top-tier services is to reduce your denials and maximize your reimbursements.
It becomes a headache for OB-GYN Service providers to get paid for their services. They are very passionate about the wide range of specialties at their practices but due to complexities in OB-GYN medical billing and coding their claims are rejected or delayed by the insurance companies. Therefore, it is essential to have the services of Medi Bill RCM as the experts the facility can accurately file your claims and manage your revenue cycle. Here we enlist the subspecialties of OB-GYN Service for which we provide medical billing and coding:
- Prenatal care
- Labor and delivery
- Postpartum care
- Gynecological exams
- Family planning
- Menopause management
- Treatment of gynecological problems
- Sexual health including STI screening and treatment
- Reproductive system surgeries
Why Choose Medi Bill RCM for your OB-GYN Service Medical Billing and Coding
Medi Bill RCM facilitates you with multiple benefits after outsourcing us for medical billing and coding for OB-GYN Service. Our primary focus is protecting and increasing your revenue. The professional billers and coders at our facility let you free of any extensive paper work and headache of preparing complex medical bills and codes, audits, and compliance. It will assist your team to focus more on patient care instead of involving in the complex process of claim submission.
We submit claims without any errors and manage rejections and denials. Also, we are passionate to ensure you get paid for your provided services.
Here are some of our features for which you must choose us:
- Specialization in OB/GYN billing
- Knowledge of relevant CPT and ICD-10 codes
- Prenatal care billing expertise
- Labor and delivery billing expertise
- Postpartum care billing knowledge
- Gynecological services billing experience
- Insurance and eligibility verification
- Revenue cycle management services
- Compliance with HIPAA regulations
- Regular updates on industry changes
- Customized reporting
- Dedicated customer support
Furthermore, our customized services are comprehensive and client-friendly. You can outsource us for what you need. With the experience of our professional billers and coders proprietary software to make patient scheduling and insurance confirmation. There will be fewer rejection as our certified and experienced medical billers and coders handle your claims. In addition, they are familiar with OB-GYN and have extensive knowledge about terminologies and procedures. In a result of their experience, your practice can get more payments.
Medi Bill RCM also takes care of your payer credentialing, compliance audits, and annual payback. Reach us just with one click to get you and your medical staff relieved from the burden of claims processing.
Our Complete Process of OB-GYN Medical Billing
Medi Bill RCM performs a complete and structured procedure for medical billing and coding of OB-GYN services you provide to your patient. The process starts when a patient visit to your practice and ends when you get reimbursement for your services. Here we present the process step-by-step
Patient registration and insurance verification
- Verify patient’s insurance coverage, including eligibility and benefits.
Appointment scheduling
- Schedule appointments for OB/GYN services
Patient check-in
- Check in patients for their appointments, ensuring that all essential information is up-to-date.
Medical coding
- Assign appropriate CPT and ICD-10 codes
Claim submission
- Prepare and submit claims to insurance companies
Insurance payment posting
- Receive and post payments from insurance companies.
Denial management and appeal (if necessary)
- Submit appeals for denied claims, providing additional documentation if required.
Patient billing and collections
- Generate patient statements
Accounts receivable management
- Monitor accounts receivable to ensure timely payment and follow up on any unpaid claims or patient balances.
