• Make sure the charge entered is not undervalued or overvalued vis-à-vis the value of the services you provided.
• All supplementary services and materials are accounted for.
• Keeping a perfect record of patient visits and never missing one.
• Keeping detailed records of all medical procedures.
• Any mistakes made when entering charges are caught before the claims are submitted.
• Considering the causes of charge-entry rejections and working to eliminate them.

To create claims, we either manually enter costs or use electronic medical record interfaces to retrieve coded charts. To the client's PMS, we push charges that we've entered in our own systems.

To avoid delays in processing claims, we deploy workers at different times throughout the day as part of our medical billing services. To ensure minimal payment delays, clearing agency professionals work around the clock to monitor rejections and clear modifications through the payer portals.

RM Healthcare's automated system means there is no longer any need for human involvement in the charge input process. Our BOTs have built-in modifications that will scrub the claim to capture any inaccuracies on the claim form even before transmission, saving you time in addition to the obvious benefits.