An infusion billing is a complex procedure that determines the exact nature of the procedure at hand.
An inexperienced biller and coders results in more possibilities for infusion billing mistakes. This is where Sunknowledge Services Inc fits in.
Taking care of your complete pre and post billing responsibilities starting from proper data and documents management, Coding, prior authorization, account Receivables & Collections, our experts ensuring proper codes with respect to infusion hierarchies, so your claims can go out worry free; we have more than 12 years of experienced billers and certified coders handling your complete billing operation. Helping you with fast-growing revenue, we ensure a strong revenue cycle management solution that not only streamlines your infusion billing and collections processes but also improves days sales outstanding DSO and collection-to-billing ratios.
With complete infusion coding services and knowledge of additional codes and modifiers specific to the field of infusion, working with us will further improve your accuracy rate to 99.9% in both the coding and billing process.
In fact, partnering with us for your infusion billings services you further will experience the advantage of:
- Proper attention is given to every size or source
- Helps in reduction in your accounts receivable bucket by 30 % in the first month itself
- Free internal auditors assigned
- highest collection rate of 97%
- Free Setup of accounts and transition.
- Instant increase of collections by 90 % to 30 % within the first month
- 100% authorization submission on the same day, while further increasing your authorization rate by 1.5-2 x.
- highest productivity metrics and excellent industry references
- Free IT infrastructure setup (Phone-lines, VPN set-up, FTP server etc.)
- Provide you with excellent industry references across the US.
Helping you with overdue and outstanding revenue in your infusion billing services, we further ensure 80% operational cost reduction and also an increase in cash flow/collection within the first 30 days itself. So, if you are still struggling to get proper reimbursement, with claims and accounts receivable management and looking to improve your billing operation for better ROI, we are the perfect destination.
For more information, call us right away!
