A complete involvement of expert coders to verify and cross check on diagnosis codes and procedural codes to send and receive the Pre-authorization. This process ensures in accurate Pre-approvals and unnecessary delays.
Excell Claims revenue cycle management team provides all the required services from patient encounter to the final payment of the balance. Coding and billing must be accurate, efficient and secure to maintain healthy revenue and compliance. Excell Claims delivers services such as supporting in Pre-authorization, Claim submission, Remittance advice, Reconciliation, Denial management and follow up.
Excell Claims professionals conduct initial assessment in the facility’s complete process flow and the physician documentation. Excell Claims provides proper training on documentation, necessary policies, training for the nurses on nursing notes also training other staffs.
Our coders are well compliance with HAAD adjudication rules, HIPAA rules regarding the confidentiality of health care information and also regularly updated with all kinds of information related to health care industry. Excell Claims provide an extra support in audit services.
Successful clinical documentation improvement facilitates the accurate representation of a patient’s clinical status that translates into coded data. Excell Claims will provide a special training on clinical documentation improvement for the concerned physician’s on different specialties.
Excell Claims will provide remittance report on a regular basis and also the facility can track their remittance report through our service
Excell Claims has a team of denial management experts who can identify and rectify the root causes of claim denials. The resubmission team will take care of the complete resubmission process through which health care facility will have a growth in financial performance