At Greenshine Healthcare Solutions, we ensure accurate and efficient claim creation to support smooth reimbursement processes.
Key activities include:
Patient Charges and Payments – Entering patient charges and payments accurately into the billing system for proper financial tracking.
Billing Details Entry – Recording patient billing information, including primary and secondary insurance details.
Provider Information Input – Entering referring and rendering provider details for correct claim submission.
Diagnosis and Procedure Codes – Applying accurate diagnosis and procedure codes with required modifiers.
Claims Coding Accuracy – Verifying codes according to ICD-10 standards for compliance.
Code Reconciliation – Matching services provided with the correct codes and documentation.
Clean Claims Creation – Submitting clean and accurate claims to ensure faster reimbursement and fewer denials.