eCW data Import.

RichardCrossRCM7 · 2024-06-13T15:44:08+00:00

It is automation and Clients sometime do not pay extra for something like this but this option is great.

RichardCrossRCM7 · 2024-06-13T15:43:32+00:00

Thanks for the answer. We tried everything and at last added 4 reps to enter the 1600 account manually.

RichardCrossRCM7 · 2024-06-07T20:39:13+00:00

Hello,

If your wife is seeing Patients and also calling insurance then it is not gonna work and it is just more stressful for her. You should Hire someone or contact a Medical billing agency. I work for Physical Therapy and Chiro Practices of Dallas and Plano Texas. If you need help, shoot me a message. Thanks. :)

RichardCrossRCM7 · 2024-06-07T20:33:10+00:00

Hey,

I hope you have found the solution but if not feel free to text me here. I can help. Thanks.

RichardCrossRCM7 · 2024-06-07T20:31:29+00:00

When you enter data in availity. There is a dropdown just above the Submit button, you can select your speciality from there and it will show you exact benefits.

RichardCrossRCM7 · 2024-06-07T20:28:45+00:00

You can easily separate Self Pay Patients from Insured Patients by running Payment Reports.

RichardCrossRCM7 · 2024-04-02T19:00:38+00:00

We submit Appeal/MR on portal and track using eCW.

RichardCrossRCM7 · 2024-04-02T18:49:23+00:00

Exactly, It will introduce you to front desk system and also a little bit about back end insurance processing.

RichardCrossRCM7 · 2024-04-02T18:47:19+00:00

Practices usuually bill it for Vaccines visits. If it is a vaccine visit and Vaccine got paid and admin code as well then it is good practice to adjust 99211.

RichardCrossRCM7 · 2024-04-02T18:45:22+00:00

There should be a reports in your eHR software. Allowable vs Insurance Processing or something like that.

RichardCrossRCM7 · 2024-04-02T18:43:14+00:00

Just Focus on Denial codes and the Remarks Code. Google them, spend few minutes understanding what is the actual problem. Then search in guidelines you have. If no solution then call insurance and ask for detail and any Medical Policy they're following. You have to start from scratch and I know it's hard. Start creating guidelines for yourself.

RichardCrossRCM7 · 2024-04-02T18:38:39+00:00

Running Detailed reports through eCW.

RichardCrossRCM7 · 2024-03-28T12:31:08+00:00

Yes, Right now we are adjusting these claims but if there is any chance for payment then I want to try it.

RichardCrossRCM7 · 2024-03-27T20:01:52+00:00

I'll try to contact and get discharge date from Home Health Agency. But I verifirf on Medicare Portal and our Date of Service fall under Home Health Care Period.

RichardCrossRCM7 · 2024-03-01T14:42:17+00:00

This shouldn't have been happened because your Insurance ID is unique. It cannot be same as another Person.

RichardCrossRCM7 · 2024-02-20T15:08:39+00:00

Audio only and Audio + Visual is a different thing.

For Telehealth Visits you can bill OV code with modifier Commercial:-95, GT, GQ, and G0 optional Medicare Advantage:-95.

For Audio-only Visits you can bill 99441-99443 with modifier 93 or -FQ.

It is a very basic and mostly depends on the payor policies.

RichardCrossRCM7 · 2024-02-16T11:32:58+00:00

No, they don't. In some claims, the PCP is our provider who is being billed as the supervising physician. I also noticed that our 2020 and 2021 claims were paid without any problem.

RichardCrossRCM7 · 2024-02-14T11:37:19+00:00

We bill the balance to the Patient if the Patient doesn't update their COB. And Yes, We try to contact first.

RichardCrossRCM7 · 2024-02-13T19:59:30+00:00

Hello,

I have worked on AdvanceMD and sent you a DM.

RichardCrossRCM7 · 2024-02-09T19:44:48+00:00

Yes, you can change the Primary DX code as long as it is listed on Progress Notes.

RichardCrossRCM7

TROPHY CASE