Worker’s Compensation
What Maxx Healthcare offer’s for Worker’s Comp:
One of the most challenging claims for a Provider’s office to process, When it comes to billing and payment, there’s no way around it: providers need help. If financial success is the goal, wading into workers’ comp without specialized Revenue Cycle Management (RCM) is like going into a blizzard with a raincoat; technically possible, but woefully inadequate.
If MAXX Healthcare chooses to accept workers’ compensation, it is imperative that we take a careful approach with each and every case. We Know your state’s rules and the process to help ensure you receive full payment for every procedure performed and service provided. We Make sure we have a means to stay informed on regulatory and/or payor rule changes likely to affect workers’ compensation. Working with experienced MAXX Healthcare billers, can further help reduce the likelihood of your leaving significant money on the table.
Our Workers Compensation Billing Services
As a reputed workers compensation billing service providing company we provide comprehensive workers compensation billing services. Our services include –
Submit Invoices and Billing Forms to the WCB
This is a very critical part of workers billing and entails proper and correct input of information. Unless done correctly it may lead to denials. We ensure that important information such as injured worker’s name, mailing address and date of birth, current claim number, date of injury, area of injury and diagnosis, date of initial and subsequent visits, tariff codes and fees, WCB account number, including address, fax and phone and fax number are properly included. After the information is included, we cross check it for accuracy.
Review Processing & Payments
Once the processing of remittance is done a statement is issued by the carrier. We review the statement to ensure the details of what was paid to an injured worker is correct with what was submitted. This review of statements helps our clients reconcile their records.
Handle Denied Claims & Invoices
If claims are denied, we assist you with handling denials. We first try to establish the reason for denial and if it happens to be a case of mistaken paperwork we contact the claims adjuster to clarify the problem and resubmit claims. If the insurance company refuses to accept the mistake, we assist our clients get in touch with an attorney to appeal the denial of the claim. In case it doesn’t work out we assist our clients with additional levels of appeal depending upon the state rules.
Account Receivables and Revenue Management
We also assist our clients in managing their entire account receivables process in order to guarantee the best outcomes for their business. Our services for end-to-end revenue management includes coding and billing, collections of outstanding, payer and patient relations, fee analysis, client reporting, review different payers for workers compensation benefits etc.
If you wish to know how our services can help you, call us at +1-678-918-9888.