Octomed Healthcare
Our Services
At Octomed, We ensure our clients experience the simplified Revenue Cycle Management and Medical Billing processes. We specialize in multi-specialty revenue billing cycles for hospitals, physicians, group medical service providers, EHR companies, and medical billing companies.
Our key strengths lie in achieving lead KPIs, helping your businesses save money by submitting well-documented clean claims for a fast turnaround time of A/Rs and assisting the provider in credentialing to tap into a broader base of patient servicing.
Medical Services and Programs
Octomed Healthcare provides a comprehensive range of medical services and programs, each with specific billing requirements and coding standards. Here’s an overview of the primary services and programs offered by Octomed Healthcare and their associated medical billing considerations:
- Primary Care Services
- Specialty Care Services
- Surgical Services
- Emergency and Urgent Care Services
- Telehealth Services
- Rehabilitation Services
- Mental Health Services
- Chronic Care Management (CCM)
- Preventive Health Programs
- Home Health Services
- Durable Medical Equipment (DME)
- Medicare and Medicaid Services
Challenges and Solutions in Billing for Octomed Healthcare
- Accuracy in Coding: Ensuring accurate use of CPT, ICD-10, and HCPCS codes.
- Timely Submission: Submitting claims promptly to avoid delays.
- Denial Management: Efficiently addressing claim denials and re-submissions.
- Regulatory Compliance: Keeping up with changing billing regulations and guidelines.
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Patient Communication: Educating patients on billing processes and insurance coverage.
By employing advanced medical billing software, training staff on current coding practices, and maintaining up-to-date documentation, Octomed Healthcare can ensure efficient and accurate billing processes across all its services and programs.
Premium Services
Octomed Healthcare offers
to HealthCare Providers
- Pre-visit insurance verification
- Prior authorization and Referral processing
- Pre-visit account balance reconciliation
- Demographics Entry
- Coding for correct CPT and ICD10 codes
- Charge entry
- Clearing house Rejection Working
- Payment Posting (ERA and EOB)
- Denied claims resolution
- Accounts Receivable follow up
- HCC Coding verification and update to practice
- Credentialing with insurance companies
- Patient Population Management
- Appointment reminders
- Credit balance verification
