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Medical Billing Companies
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The
Vision Solution
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Let us partner with you to
improve your productivity, reduce staff recruiting and training
time, and boost your revenue.
Our highly trained agents, proprietary workflow technology,
and compliance processes will speed your administrative
operations, allowing you free to concentrate on building your
business. Our processes will help increase your
revenues while reducing your costs.
Vision Healthsource is the leader in providing offshore healthcare transaction
processing services for medical billing companies, with guaranteed
human resources-related cost saving of 30 to 50% through reduced
payroll.
We provide:
- Better processes
- Faster turnaround
- Guaranteed accuracy
- A low-cost solution
Vision's unique business
model gives it broad and deep expertise unmatched in the industry.
We serve 38 medical specialties in 40 states and have proficiency in more than 15 Hospital
and Physician Billing systems.
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| Coding |
Provided by our AAPC certified coders
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| Charge Entry |
We provide 24-48 hour turn-around time across multiple hospital-based and office-based specialties.
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| EOB Follow-up |
Payment Posting – We analyze and post payments into the Billing Systems. For partial payments, analysis is done and corrective action is taken
Denial Analysis – Our agents, with substantial experience in the U.S healthcare industry, analyze the EOBs and the claims and take the necessary actions to recover the due amount.
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A/R Payer and
Self-pay Follow-up |
We reduce Days in A/R, improve collection ratio, and increase the probability of payment through timely follow up with trained agents.
We can increase your revenues by following up on low balance accounts that you otherwise could not focus on due to your higher cost structure.
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| Coding
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- Are coding errors wasting your resources,
time, and money?
- Are you facing a shortage of trained and
experienced coders?
- Are high labor costs and high-turnover draining
your resources?
Vision, as your co-sourcing partner, can
help you eliminate recruiting and training, reduce labor costs,
and improve accuracy through our high-quality operations.
Our coding staff have received extensive training
from coding experts in the U.S.
Our employees are proficient with:
- CPT, ICD-9, and HCPCS coding across various
specialties
- Insurance and governmental regulatory requirements
- Payer-specific coding requirements
The result?
Clean claims, fewer denials.
Transparency in our coding methodology gives
you access, produces consistency, and eliminates the risk
of errors. Clients receive regular feedback on coding changes,
front-office documentation practices, and periodic reports,
such as utilization reviews, case-mix review, and coding-related
denial analysis.
Ask
our clients how
Vision coding has improved their bottom line. |
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| Charge
Entry |
Patient
account creation, charge entry, payment posting:
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Vision brings you expertise in multiple states, multiple specialties,
multiple hospital and physician management systems, Medicare,
Medicaid, Blue products, managed care, Preferred Provider Organizations,
and indemnity Insurers. We know CMS 1500 and UB92 forms.
Patient account creation, charge entry, payment posting:
Gain a competitive edge through our excellence in these knowledge-intensive
functions. Our proprietary technology (Vision
Client Information System) allows us to instantly
gather and disseminate information on specialties, state-specific
requirements, and every-changing government and payer rules.
Our collaborative Vision
Information Management System puts you in control
to monitor the flow of work in our processing center in India
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Patient Registration – Manual |
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Patient Registration – Hospital Interface |
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Charge Entry – Multiple Specialties |
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Payment Posting – Manual |
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Payment Posting – Electronic Payer Interface |
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Denial Posting |
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Reconciliation |
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Returned Mail |
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Refunds |
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Provider Data Updates |
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Project based Adjustments and Write-off |
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Data Entry assisted System Conversions |
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| Accounts
Receivables Follow-Up |
The synergy of cutting-edge technology and
highly qualified staff allows Vision to increase and accelerate
your cash flow, reduce Days in A/R, improve collection ratio,
and increase the probability of payment through timely follow
up.
In Vision's call center, employees are trained
to identify patient accounts that require follow-up, analyze
the possibilities for the delay, follow-up with the insurance
carrier to address the problem, and rectify the identified
problem.
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| Services include: |
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Receivables Analysis |
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Payer Follow-up |
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Denials management |
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Practice Analysis |
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Reporting |
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The scope and depth of these services can vary, based on our
access to your system, the flexibility of the systems,
and access to source documents.
Download A/R Sample Report |
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