Urology Billing companies require advanced expertise to ensure a smooth process. The decline of payments for the treatments of postoperative impediments, urodynamics, infusion immunotherapy etc. can cause poor revenues and lack of reimbursements.
Our Urology Billing Services will furnish your practice with a highly trained staff that can handle all your billing chores with remarkable efficiency.
Sybrid MD scrubs claims to ensure that all relevant information is processed. This includes following up on incomplete information and re-filing rejected claims.
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.
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:
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.
Our services are not software-dependent and work seamlessly with all practice management tools. Our support team is available 24/7 to answer your queries for free.
On a daily basis, we deal with numerous Urology Billing procedures, including but not limited to:
