Maximize Reimbursements with Specialized Medical Billing Services
At Workshpere, we understand that efficient medical billing is crucial to the financial health of your practice. Our comprehensive medical billing services help healthcare providers maximize revenue, reduce claim denials, and focus more on patient care rather than paperwork.
Our team of certified medical billing specialists combines industry expertise with cutting-edge technology to deliver reliable, efficient, and compliant billing solutions tailored to your practice's unique needs.
Our team of certified medical billing specialists combines industry expertise with cutting-edge technology to deliver reliable, efficient, and compliant billing solutions tailored to your practice's unique needs.
Our advanced claim scrubbing technology examines each claim through multiple validation layers before submission, identifying potential issues that could cause denials. This proactive approach catches coding mismatches, missing information, and payer-specific requirements, resulting in clean claims and faster payments.
We evaluate your current billing processes, identify areas for improvement, and customize our approach to meet your specific needs.
We evaluate your current billing processes, identify areas for improvement, and customize our approach to meet your specific needs.
Our team ensures a smooth transition with minimal disruption to your practice operations and cash flow.
We integrate with your existing EMR/EHR system or can recommend suitable solutions if needed.
Our dedicated account managers provide regular updates, performance reviews, and responsive customer service.
Contact us today for a free practice analysis and discover how our medical billing services can help your practice thrive.
Our FAQ section provides concise and easily understandable responses to all of your inquiries pertaining to our services.
Our comprehensive services include claims preparation and submission, charge entry, payment posting, denial management, patient statement processing, accounts receivable follow-up, credentialing, coding services, financial reporting, and complete revenue cycle management.
We provide regular detailed reports on key performance indicators including collections, accounts receivable aging, denial rates, and revenue trends. Your dedicated account manager will review these reports with you monthly or quarterly to identify opportunities for improvement.
Our security measures include encrypted data transmission and storage, multi-factor authentication, role-based access controls, regular security audits, secure data centers with redundant systems, and comprehensive disaster recovery plans.
Yes, we work with all major government payers (Medicare, Medicaid, TRICARE) and commercial insurance companies. We maintain current knowledge of payer-specific requirements and regularly update our systems to accommodate changing rules and regulations.
Yes, we offer accounts receivable management during transition. We can work on current claims while simultaneously managing the collection of outstanding balances from your previous billing process.
Absolutely. Our team receives ongoing education and training on changes to healthcare regulations, coding updates, and payer-specific requirements. We implement changes promptly to ensure your practice remains compliant and optimizes reimbursement.
