Best Medical Billing Company
We go beyond simple data entry and claim submission.
Veridian starts by scrubbing, auditing and sending claims to insurance.
But the work has just begun.
Unfortunately, many claims require manual intervention with the insurer in order to be reimbursed correctly.
Unfortunately, many claims require manual intervention
with the insurer in order to be reimbursed correctly.
Average Savings
by Outsourcing Administrative Costs
21%
“The AMA estimates that $12 billion a year could be saved if insurers eliminated unnecessary administrative tasks with automated systems for processing and paying medical claims. This savings represents 21 percent of total administrative costs that physicians spend to ensure accurate payments from insurers.
Additionally, medical billers must overcome typical billing errors every day.
The most common medical billing denials are:
- Incorrect procedure (CPT) and diagnosis codes (ICD)
- Inaccurate insurance or demographic information for the patient
- Bundling or unbundling errors
- Lack of medical necessity
Veridian unburdens your staff.
Let us manage the medical billing challenges your practice faces every day.
Let our team of medical billing specialists at Winchester, Virginia, navigate these obstacles so that you can concentrate on your practice. Veridian Partners offers its extensive services all over the USA.
Years of experience has allowed us to develop tried and true medical billing solutions to face these challenges and get you paid.
Charge Entry
Veridian audits your charges to confirm up to date ICD coding, accurate CPT coding, and proper modification. We submit your claims using a HIPAA compliant format (5010 EDI), and track the claim through the process until it successfully reaches the payor.
Payment Posting
Veridian aggressively controls the payment process to confirm receipt of all payments due to your practice. Veridian analyzes EOB (explanation of benefits) to ensure proper posting. We route funds via direct deposit to the practice’s bank account or lock box as often as possible.
Patient billing
After insurance payment are posted, Veridian issues patient statements for any balance due. Our phone number appears on every patient statement for billing inquiries. Veridian is courteous and effective when working with your patients and will complete the cycle by arranging payment plans as needed.
Charge Entry
Veridian audits your charges to confirm up to date ICD coding, accurate CPT coding, and proper modification. We submit your claims using a HIPAA compliant format (5010 EDI), and track the claim through the process until it successfully reaches the payor.
Payment Posting
Veridian aggressively controls the payment process to confirm receipt of all payments due to your practice. Veridian analyzes EOB (explanation of benefits) to ensure proper posting. We route funds via direct deposit to the practice’s bank account or lock box as often as possible.
Patient billing
After insurance payment are posted, Veridian issues patient statements for any balance due. Our phone number appears on every patient statement for billing inquiries. Veridian is courteous and effective when working with your patients and will complete the cycle by arranging payment plans as needed.