Guaranteeing an accuracy of over 98% within a 24-hour time frame of receipt by automating your billing flow, patient handling, service eligibility checks, and fast communication with insurance carriers:
Sybrid MD scrubs claims to ensure that all relevant information is processed. This includes following up on incomplete information and re-filing rejected claims.
Insurance & Denial
Sybrid MD follows up with each insurance company based on payment schedules. We keep your 60-day outstanding accounts receivable below 20%, and 120-day accounts receivable below 10%.
Sybrid MD enters all information on benefits, patient payments, and insurance payments into our billing software to maintain accurate accounts receivable.
We send out customized statements to patients with balances due on their accounts.
Support your staff’s entire practice workflow including managing patients, uploading documents and sending secure messages.
Timely Claim Submission
Within 48-hours of receipt of patient encounter forms (either in paper or electronically), we process and submit claims to the insurance company.
Our weekly practice scorecard includes details of revenue booked, revenue collected, revenue outstanding, etc. Ad hoc reporting can also be provided is needed.