Document Follow-up
Document follow-up ensures accurate record-keeping and regulatory compliance. Its efficient implementation optimizes healthcare procedures and billing transactions.
Transform Healthcare with Precision Document Tracking
Our Document Follow-up Service Process
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STEP 1: INITIAL ASSESSMENT
We first review the incoming documents to understand the specific requirements and the nature of the healthcare data.
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STEP 2: CATEGORIZATION
We categorize each document based on its type, purpose, and priority.
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STEP 3: DATA ENTRY AND VERIFICATION
We meticulously enter the relevant data into the system and double-check for accuracy, eliminating any discrepancies at the earliest stage.
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STEP 4: REGULATORY COMPLIANCE CHECK
We cross-reference each document with current healthcare regulations to ensure full compliance, reducing potential legal risks.
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STEP 5: TRACKING AND MONITORING
We actively track the progress and status of each document, keeping a close eye on any pending or delayed files.
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STEP 6: QUERY RESOLUTION
Should there be any ambiguities or issues, we promptly reach out to the relevant parties, ensuring that queries are addressed and resolved efficiently.
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STEP 7: BILLING
For billing-related documents, we check the information to make sure every service is accurately represented for reimbursement.
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STEP 8: DOCUMENT ARCHIVING
Once processes are complete, we archive documents to make them retrievable for future reference.
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STEP 9: PERIODIC REVIEW
We periodically revisit our document follow-up process. We incorporate the best practices so our approach remains at the forefront of healthcare BPO efficiency.
Our Comprehensive Document Follow-up Services
Medical Records Retrieval: Ensuring the healthcare customer’s medical records are obtained on time for various purposes like audits, claims, or legal cases.
Claims Processing: This encompasses the submission and follow-up of claims with health insurance companies to ensure the payment of services provided by healthcare entities.
Claims Adjudication: This ensures the validity of an insurance claim and determines the correct payout amount.
Payer Contract Management: Managing and tracking agreements with insurance providers to ensure adherence to stipulated terms.
Denial Management: Identifying why insurers denied claims and taking corrective measures to resubmit and ensure payment.
Document Verification: Ensuring that all healthcare customer records, insurance details, and other related documents are complete and accurate.
Regulatory Compliance Monitoring: Ensuring all processed documents comply with local, state, and federal regulations.
Eligibility Verification: Verifying a healthcare client’s insurance eligibility and benefits before services are provided.
Accounts Receivable Follow-up: Tracking unpaid healthcare customer accounts and ensuring timely collection.
Prior Authorization: Ensuring that necessary pre-approvals for specific medical services are obtained from insurance providers.
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Why Choose Our Account Management Services
Precision-packed Processing
Regulatory Compliance Mastery
Swift Billing Solutions
Proactive Problem Solving
Integrated Data Management
DME Service Solutions - The Leading Service Provider in the Healthcare Industry
+347%
Maintained support for Increase in call volume
-41%
Decrease in average days to collect documents
~15
+166%
Increase CGM Orders YOY Q1-22 vs Q1-23
94%
Consistent service level results
-17%
Decrease in avg handling time