Home Health Billing in Oklahoma

Eligibility & Insurance Verification in Oklahoma

Our team ensures accurate patient eligibility to prevent claim denials and rejections.

We’ll handle tasks like:

• Gathering accurate patient data for processing
• Confirming that the services you offer are covered
• Verifying each treatment is included in the patient’s insurance
• Efficiently handling pre-authorization documentation
• Ensuring the insurance referral criteria are fulfilled
• Documenting and applying authorization codes to your records

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Revenue Cycle Management Oklahoma

We oversee the billing and collections process from start to finish, beginning with patient registration and ending when final payment is received.

We ensure a smooth and efficient process by:

• Verifying insurance eligibility to confirm service coverage
• Filing claims while ensuring compliance with Medicaid and Medicare guidelines
• Documenting all services provided by your team
• Monitoring unpaid or denied claims and resolving issues
• Handling the correction and resubmission of denied claims

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Reporting & Monthly Closing

We maintain a current billing log for complete transparency, providing comprehensive financial reports that give you a clear overview of your financial health.

Streamlining your monthly closing process is our priority. You can trust us to:

• Reconciling accounts, verifying payments, and maintaining accurate records
• Ensuring the timely submission of outstanding pending claims
• Adjusting claims as needed and managing balances that cannot be collected
• Creating detailed financial reports for a view of your finances
• Analyzing cash flow to maintain financial stability
• Monitoring key billing metrics for improved performance

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