Successfully Providing Business Solution from 20 years

Charges Entry

Charges entry is a very vital aspect of the medical billing process as it determines the amount that will be paid by the insurance company to the healthcare service provider. It is a very complicated process that involves lots of documentation and follow-ups. So, having an offshore medical billing service doing this process for you is the best option.

 

We at Bristol Healthcare Services employ the best use of manpower and technology to estimate the exact amount that the payer needs to pay. Our team of experts has the required training and expertise to handle this process with ease and provide you with the perfect result you deserve.

The Benefits Of Our Charges Entry Services

High Accuracy

High Accuracy

Faster Reimbursements

Faster Reimbursements

Secured Work Flow Management

Secured Work Flow Management

Quick Claim Generation

Quick Claim Generation

Improved Efficiency of process

Improved Efficiency of process

Efficient Data Security

Efficient Data Security

SERVICES

Our Charges Entry Services

As a part of Charges Entry Service, we offer the following solutions to enable faster processing of claims by the insurance companies.

EOB Follow-up

Based on the Explanation of Benefits given by the healthcare service provider, necessary follow-up with all the parties will happen. This follow-up helps in employing the right corrective action.

Denial Analysis

If the application has been denied by the insurance company, our team will launch an investigation to know the reason and will do the required measures to get the application accepted by them.

Feedback

Our team will sit down and analyze the feedback about the quality of data, received from all the parties involved. The feedback will help us improve the overall quality and efficiency of the billing process.

The Process We Follow

We follow a 3 step process to perform Charges Entry

Documents such as Explanation of Benefits are received from the healthcare service provider.

 

Our team goes through all the documents and files received. After reviewing and analyzing them, they are allocated to the corresponding team for further processing of data.

 

 

Demographic details of the patients such as the patient account number, the amount allowed, amount billed, amount adjusted and the amount paid are entered in the system and processed.