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The revenue cycle process includes a step called denial posting. We can send denied claims to Accounts receivable and follow up on them if they are completed on time. It’s critical to maintain track of your earnings. A good payment processing team can give you crucial information about the overall efficiency of your revenue cycle procedures.

To reconcile the payments, the denial posting staff posts them promptly into the corresponding patient’s account against that specific claim. Payment posting is handled according to client-specific criteria, which would define the cut-off levels for making changes, write-offs, refund procedures, and so on. Patients may also make partial payments, which must be tracked.

In order to appropriately finalize the claim and avoid any exaggerated AR, patient payments should be accounted for. We have a lot of expertise in processing payments received from patients through various ways such as cash, cheques, and credit cards (patient portals). Our payment processing specialists keep track of patient payments, make choices about whether to move any pending accounts to secondary insurance and resolve any credit balances.

A medical bill is a patient statement. They can be mailed to patients or delivered electronically. You assumably spend a significant amount of money as a healthcare practitioner sending out patient statements. It’s possible that you’ll have administrative employees whose main responsibility is to handle medical billing.

A patient statement service handles all of these responsibilities for your clinic, allowing you to cut administrative costs, increase medical fee collection efficiency, and ensure that your team is focused on your patients.

Accurate Payment Posting Of Daily Insurance

When you partner with Revesolv, payment posting services may be a quick and straightforward step in your daily practice management routine. Post accurate insurance payments to streamline your end-of-day financials.

With the payment posting services from Revesolv, you may establish effective practice management strategies.

Our Payments Posting Services Will Help You Improve Your Practice Management.

• Get help with your revenue cycle.
• Employee retention should be improved.
• Boost the effectiveness of your practice.
• Collaborate with dental billing experts.
• Increase your revenue.
• Obtain a fair and complete remuneration for your efforts.

Prior-Authorization Services

We know how vital it is to keep prior authorization ready before a specialist’s appointment because we work with several experts in our clinics. Nothing is more frustrating than providing therapy without being reimbursed because pre-authorization was not acquired in advance. Revesolv will diligently ensure that all of your pre-authorizations are lined up and ready before each treatment day, working as a team with your office personnel. We handle all of the groundwork to guarantee that your work process is simple and accurate.

We are a member of your team, working to help you achieve your goals, and we take this role seriously by taking the following steps:

• Preparing a list of accepted insurances and deciding whether insurances require pre-authorization.
• I’ll present those details to your office for easy comprehension.
• Obtaining information from the offices of patients and treatments that require pre-authorization.
• Preparing and submitting preauthorization paperwork to insurance companies.
• If necessary, follow up with insurance companies until the claim is approved.

A shared care plan is a patient-centered health record that allows members of the care team, including the patient and clinicians, to communicate more easily. Rather than having distinct medical and behavioral health care (treatment) plans, a shared plan of care incorporates both to promote a collaborative approach to care.

The connection between patients and providers is transformed when patients have the ability to participate in the development and negotiation of their care plans. Your practice’s relationship with patients can be reshaped and improved by stressing transparency and cooperation when building shared care plans. Patients’ preferences and values in regard to their health and health treatment are better understood when they are actively involved in the process. Furthermore, patient participation in shared care plans encourages patients and providers to make decisions together.

It is critical in integrated care settings for all members of the care team to have access to the same information and to be able to build on the shared care plan. To offer quality integrated care and avoid errors, team members must work together toward a common goal.

Revesolv has been providing complete insurance verification services to dental firms of all sizes for over a decade. Our services are developed to help your dental office reduce claim denials and boost revenue. Identifying patient eligibility, understanding the benefits provided under the plan, and confirming coverage with the insurance carrier or corporation are all part of our dental insurance verification services. We place a high priority on benefit verification for patients prior to their scheduled appointment. For implants, crowns, scaling and root canal treatment, and other dentistry codes, we obtain prior authorizations. Our staff compiles a complete report on patient benefits and eligibility and integrates it into your practice management system.

We have a staff of industry specialists who work 24 hours a day, 7 days a week to handle all back-office activities and provide dental insurance verification services. This relieves you of the stress of administrative responsibilities, allowing you to focus on your primary goal of providing high-quality treatment to your patients.

Revesolv’s Provider Credentialing, Enrollment, and Primary Source Verification services help healthcare organizations focus on their patients rather than paperwork.
In order to establish a legitimate dental practice in today’s competitive healthcare market, a dentist must complete the credentialing process. Credentialing, as a business-critical component of a dental practice, necessitates an excessive number of considerations in order to ensure eligibility for effective participation in the payers’ (insurance companies’) network.

The cultured credentialing process, on the other hand, is too much for new front desk personnel at your dental clinic. This is where Revesolv, the credentialing expert, comes in to assist your dental clinic with all of the essential assistance to get through the credentialing process successfully.

Healthcare providers are under constant pressure to offer the best service possible, and they confront a number of obstacles, including extended accounts receivable cycles. This causes income to be delayed, billing teams to become fatigued, financial management to become frustrated, and cash flow to become unstable. Businesses may overcome these problems, cut costs, and save personnel by outsourcing account receivable follow-up services to an expert service provider.

We recognize that dental billing and coding organizations lose a lot of money due to a lack of structured processes; as a result, Revesolv assists such businesses in streamlining their accounts receivable services operations and increasing revenue. Our goal is to speed up the AR process by following up on outstanding claims on a regular basis.

Dental Billing Account Receivable Services

• We must all recognize and be willing to face the fact that the healthcare reimbursement system is a disaster. Because of the bad economy, everyone from patients to insurance companies is tightening their purse strings. Because of an increasingly complex and often confusing set of laws and processes, we are seeing more denials, underpayments, and lost or neglected claims these days.
• Physicians are having a harder time getting reimbursed for the services they provide. Dental offices are under more pressure than ever before to collect more money and reduce their operating costs.
• Our Accounts Receivable service is prepared to help your practice collect more money. After claims are created and sent to the insurance company, we begin the AR follow-up procedure. Our rigorous claims follow-up guarantees that no claims go unnoticed or unaddressed and that all of them receive the attention they deserve.

Are you growing frustrated with the intricacies of recouping your dental reimbursements? Are you pressed for time and seeking a quick approach to handle your dental billing services? Understanding dental billing is a difficult chore, as we at Revesolv, the leading dental billing company, know. We provide dental RCM for all dental procedures in a professional and ethical manner, taking care of every detail and ensuring that you receive the greatest benefits available.

Outsourcing dental billing services to Revesolv streamlines medical billing for dental clinics, allowing you to enhance cash flow while lowering overhead costs. Most significantly, it saves you time and eliminates inconveniences, allowing you to concentrate on patient care. Our team is just a message away from answering all of your questions and explaining the complexity of the procedure in plain English.

Doctors and healthcare professionals understand that in a medical practice or doctor’s office, there is very little patience for error, especially when it comes to their patient’s health and well-being. But what about financial miscalculations? It’s critical to ensure that your office is in compliance with tax laws, regulations, and healthcare billing in order to increase profitability and productivity. A medical practice should strive to operate at its full potential at all times, including in terms of financial management. That is why Revesolv provides Book Keeping services to physicians and medical offices.

Common Financial & Billing Errors In Medical Offices

Preventing errors on tax forms, stocktakes, and other types of documentation guarantees that your office doesn’t waste time and money fixing problems that should have been avoided in the first place. Here are some frequent billing concerns that medical practice bookkeeping services can help with:

Payroll errors: Payroll errors range from mishandling overtime payments to providing inaccurate end-of-year bonuses, and if left unaddressed, can result in excessive expenses for companies.

Financial reports that aren’t trustworthy: How can you know where you’re going if you don’t know where you’ve been? Producing accurate financial reports over time provides you with a comprehensive picture of the areas where your office is performing well and where there is room for improvement. Accurate financial reports assist you in making future plans and ensuring a profitable future.