Are you trying to find an expert to oversee the daily operations of your medical billing business? OBG Outsourcing's offshore medical billing assistants are adept at handling patient bills, insurance payments, and other tasks with ease.
Hire Dedicated Medical Billing Assistant
Hiring OBG's medical billing specialists will help you submit bills on time, obtain error-free claims, and minimize denials. We offer skilled medical billing professionals at reasonable prices.
What Will The Medical Billing Assistant Do For You?
Are you spending all of your time on the difficult medical billing tasks? You are unable to provide your patients with high-quality care and receive timely compensation. A skilled medical billing assistant is the answer to all of your issues. Hiring specialized medical billing assistants from USA might help you optimize your medical billing procedure. Our skilled staff of medical billing assistants will handle the burden of billing processes. Employing offshore medical billing assistance can help you lower operating expenses, deliver bills on time, and receive cleaner, faster, and maximum reimbursements.
Updates & Accuracy
- Get bills ready.
- Verify the Correctness
- Track Patient Information
- Update Reports
Operational Assistance
- Report Weekly/Monthly
- Update Rate Changes
- Submit Medical Claims
- Follow Up for Payments
Financial Assistance
- Monitor Routine Bills
- Resolve Financial Discrepancies
- Assist AR/AP Executives
- Appeal Denied Claims
Instant Communication
- Resolving billing questions
- Addressing related concerns
- Contacting healthcare providers
- Drafting Responses
The duties and obligations of a medical billing aide
Among the tasks performed by a medical billing assistant are maintaining accurate patient records, submitting claims on time, following up with payments, and handling denials. To effectively manage your medical costs, hire a remote medical billing assistant.
Medical Billing Assistants From OBG Outsourcing Will Be Responsible For
- Compile and check billing information and medical claims.
- Send insurance companies' medical claims on time.
- Increase revenue and cash collection.
- Provide a weekly or monthly report on billing metrics.
- Monitor overdue payments and file an appeal for rejected claims.
- Update software's collection reports, cash spreadsheets, and rate adjustments.
- Gather, handle, and distribute money for payments.
- Maintain daily activity logs, keep an eye on them, and settle any money disparities.
- Assist the departments of accounts payable and receivable.