We provide detailed error-free charge entry to ensure first-time approved claim submission. We take the demographics and trips line items and charges info for each patient from your source system, Dispatch, and Prior Authorization records. Our billers enter the charges daily, weekly recurring trips for the claim processing
We provide our proprietary software Barot Entitlement for free to record Pre-Authorization from pdf files and also train your relevant staff or you to confirm every patients’ insurance eligibility to streamline your processes of doing trips that you get paid, shorten account receivable days, and avoid denials.
Our billing experts and scrubbing process make sure clean claims are submitted. If there are any rejections, after corrections, re-submission is done the same day.
We provide detailed error-free charge entry to ensure first-time approved claim submission. We take the demographics and trips line items and charges info for each patient from your source system, Dispatch, and Prior Authorization records. Our billers enter the charges daily, weekly recurring trips for the claim processing
We provide detailed error-free charge entry to ensure first-time approved claim submission. We take the demographics and trips line items and charges info for each patient from your source system, Dispatch, and Prior Authorization records. Our billers enter the charges daily, weekly recurring trips for the claim processing
Utilizing our proprietary software, Barot Entitlement, we offer real-time insurance verification to streamline your patient eligibility checks, reduce accounts receivable days, and minimize claim denials.
We provide our proprietary software Barot Entitlement for free to record Pre-Authorization from pdf files and also train your relevant staff or you to confirm every patients’ insurance eligibility to streamline your processes of doing trips that you get paid, shorten account receivable days, and avoid denials.
Our billing experts meticulously scrub claims to ensure clean submissions. In case of rejections, we promptly correct and resubmit claims for swift resolution.
Our billing experts and scrubbing process make sure clean claims are submitted. If there are any rejections, after corrections, re-submission is done the same day.
We have Information Technology team to extract data Directly from your Dispatch system directly and also your payer’s payment advice (EOR) from EDI 835 Report to update your billing or health insurance claims and to resubmit your claim if part or whole of your claim is denied.
We have a system for you to enter Prior Authorization from your payer for Non-Emergency Medical Transportation trips that you can use to ascertain Authorization is current before entering trips in your Dispatch System to ensure that your services/trips will be paid when billed to payer.
We provide detailed error-free charge entry to ensure first-time approved claim submission. We take the demographics and trips line items and charges information for each patient from your source system, Dispatch, and Prior Authorization records. Our billers enter the charges daily, weekly recurring trips for the claim processing
Medical billing is our sole focus, particularly for non-emergency medical transportation services. Benefit from our expertise and dedicated support tailored to the unique needs of NEMT providers.
Experience a seamless onboarding process with minimal setup time, allowing you to start maximizing revenue within days.
We offer digitalization of prior trip or patient’s visit, prior authorizations, referrals from physicians and comprehensive accounts receivable management to expedite revenue collection and address pending claims effectively.
With our end-to-end medical billing services, our clients receive maximum reimbursement while reducing overall costs. Our team actively manages your account and does not just monitor it.