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Billing for ambulatory surgery centers is distinctly different from other healthcare settings, with specific coding
requirements, multiple payer contracts, and stringent regulatory compliance standards. Inaccurate or delayed
billing can lead to claim denials, reduced reimbursements, and cash flow challenges. RevIQ Solutions LLC
offers specialized billing services that ensure accuracy, compliance, and timely payment, helping your ASC
maintain financial stability and growth.
Our robust medical billing KPIs are measurable, specific, and aligned with your practice’s financial goals. The results? Accurate claim transmissions, better patient care, and faster reimbursements.
RevIQ Solutions LLC offers a range of appointment scheduling services designed to meet the specific needs of your practice
Our team of certified coders uses the latest CPT, ICD-10, and HCPCS codes specific to ambulatory surgery to ensure that all procedures and services are accurately captured and billed.
We meticulously enter all charges related to surgeries and procedures, ensuring that
no revenue is lost due to missed or incorrect entries.
We handle the timely submission of claims to insurance payers, ensuring that all necessary documentation is included to avoid delays or denials.
Our proactive denial management process identifies the root causes of denials, corrects errors, and resubmits claims to recover lost revenue
We accurately post all payments received, ensuring that your financial records
are up-to-date and reflect all incoming revenue.
We manage patient billing with clarity and transparency, providing detailed statements and supporting collections to improve cash flow.
We provide consistent follow-up on outstanding claims and
patient balances, ensuring that your ASC receives full payment for services rendered.
Our team ensures that all billing practices are compliant with the latest industry regulations, including Medicare and other payer-specific guidelines.
We offer detailed financial reports and analytics that provide insights into your ASC’s performance, helping you make informed decisions to optimize revenue.
Why Choose UsOur accurate coding, charge entry, and claims submission processes ensure that your ASC captures all eligible revenue and minimizes the risk of denials.
With timely claims submission and diligent follow-up, we help reduce payment delays and improve your center’s cash flow.
Outsourcing your billing to RevIQ Solutions LLC allows your staff to focus on patient care, reducing the administrative workload and stress.
We stay current with the latest regulatory changes and payer requirements, ensuring that your ASC remains compliant and avoids costly penalties.