Revenue Cycle
Management Services
Our billing department is the most efficient in the market. We ensure there are no delays or denials by submitting bills with the right information. Be it superbill or an encounter form, our experts will enter details related to patient demographics, CPT and ICD codes along with modifiers, number of units and date accurately and efficiently. We understand the importance to get this right - after all your revenue relies on us! Let us take care of your medical billing needs so you can focus on what you do best: providing quality healthcare.
Insurance Eligibility Verification
Patient eligibility checks are a crucial part of the Billing process. The problem is, time-consuming tasks can quickly snowball out of control if unattended. That's why RCM services from Varn Digihealth help ensure that these tasks are taken care of. Our professionals will verify all medical documents, follow up with patients who may be missing something and file the final report for quicker processing.
Medical Claims Processing & Medical coding Services
We have an experienced team of CPC Certified Medical Coders and Billing Specialists with a minimum experience of 8 years.
Our experienced team handles all of the necessary documentation and documentation you need. This makes it easier to manage both electronic and paper claims. Our team prepares Explanations of Benefits (EOBs) and submits them to insurance companies as part of our RCM services.
Denial Management
Services
Claim denials are a major problem for many healthcare businesses. If you find yourself in that position, we can help by analyzing, correcting, and resubmitting denied claims. This includes identifying the denial via revenue coding and CPT/HCPCS codes. Afterward, we analyze the reason for the denial and produce a detailed denial management report. This can eventually lead to an effective management of your claim denials.
Payment Posting
Services
We help you quickly post all your payments into your billing system with our RCM services. We conduct regular audits to make sure there are no errors in our posting process.
Accounts Receivable
Follow-up
​Our AR professionals do everything they can to prevent discrepancies and keep healthcare providers paid timely. Our team follows up on all pending claims, initiates collections, and tracks down unpaid payments to make sure you're getting the most out of your cash flow.
AR Calling
Services
Our AR calling services can follow up with unpaid invoices and delinquent accounts to make sure delays in RCM are short-lived. We identify any unpaid dues that are causing setbacks, giving you a well-managed RCM system. Once we have opened a line of communication with patient accounts, we urge them to hurry and pay their outstanding bills. We will also contact insurance companies to send over rejected claims details, which will make timely payments easier.
What Our Clients Say
Dr. Tracy Quinn
"Varn first assisted me many years ago when I started my practice, providing support for my medical billing and marketing. I am happy to recommend Varn to other practices desiring to make their practices more effective.”"