Frequently Asked Questions
MedSwiftCorp offers comprehensive medical billing services, including claims submission, payment posting, accounts receivable management, denial management, and patient billing. We also provide coding services, compliance assistance, and revenue cycle management to healthcare providers.
Our team of certified billing specialists uses advanced software and follows industry best practices to ensure accuracy. We conduct regular audits, cross-checks, and stay updated with the latest coding guidelines and regulations to minimize errors.
Yes, MedSwiftCorp works with a wide range of healthcare providers, including physicians, clinics, hospitals, and specialty practices. We customize our services to meet the unique needs of each provider.
We adhere to HIPAA regulations and other relevant healthcare laws. Our team undergoes regular training to stay updated on the latest compliance requirements, and we use secure, encrypted systems to protect patient information.
The onboarding process begins with a consultation to understand your needs. We then set up the necessary systems, transfer data securely, and work closely with your team to ensure a smooth transition. Training and support are provided throughout the process.
Our team of experts reviews each denied claim, identifies the cause, and takes prompt action to resolve the issue. We resubmit corrected claims as quickly as possible and follow up with payers to ensure timely reimbursement.
We provide detailed, customized reports that give you insights into your practice’s financial health. These reports include information on claims status, revenue trends, accounts receivable, and more, helping you make informed decisions.
MedSwiftCorp focuses on optimizing your revenue cycle by reducing claim denials, ensuring timely submissions, and improving collection rates. Our proactive approach helps increase cash flow and reduce the time it takes to get paid.
