We provide medical billing services to healthcare providers using Office Ally software. Our medical billing is team well versed in Office Ally software which significantly increases claims payments for your practice. We ensure that your practice is able to get the most from Office Ally billing software.
You just need to create an account in Office Ally billing software for us. Our billing team will take over from there. You just need to add appointments in Office Ally software and our billing team will start submitting claims accordingly. We will take follow up on submitted claims, post the received payments, and address the denials. We will be sharing weekly reports which will give you an exact idea about what’s happening in your account. You will be assigned an account manager who would act as a single point of contact for all your billing-related queries.
Workflow for Office Ally Medical Billing
Sharing a daily report on patients’ eligibility info, procedure eligibility info, co-pay, deductible, and pre-authorization info
Medical coding by dedicated specialty specific certified medical coders
Preparing required data for claim submission i.e., patient demo, diagnosis codes, CPT codes, referrals, and rendering provider info
Claim submission within 24 hrs.
Working on claim rejections (if any)
Following-up with the insurance companies over the phone from the tenth day of claim submission
Posting the EOBs and ERAs.
Working on denied claims and resubmitting such claims
Medical Billing Service Fee
Our average billing fee ranges from 2.5% to 7%. We offer add-on services like provider credentialing, old AR clean-up, and patient collection. We don’t have any start-up fee or software setup fee. We don’t use restrictive, long-term contracts. You can cancel your agreement at any time with only 30 days’ notice. You can call us at 888-552-1290 or request a customized quote by submitting the inquiry form below.
Need help in Office Ally Medical Billing? Contact us.