Liberty RCM provides a full suite of medical billing services designed for maximum efficiency and reimbursement:

• Charge Entry & Coding Review:
  • Accurate entry of all charges based on services rendered.
  • Thorough review of CPT, HCPCS, and ICD-10 codes by certified coders to ensure accuracy and compliance before submission.
• Claims Scrubbing & Submission:
  • Advanced electronic claim scrubbing to identify and correct errors prior to submission, minimizing rejections.
  • Timely electronic submission of clean claims to all government, commercial, and private payors.
• Payment Posting & Reconciliation:
  • Prompt and accurate posting of Electronic Remittance Advice (ERA) and Explanation of Benefits (EOB).
  • Meticulous reconciliation of payments against claims to ensure correct reimbursement.
• Denial Management & Appeals:
  • Proactive identification and analysis of claim denials.
  • Skilled appeal writing and resubmission for unjustly denied or underpaid claims.
  • Root cause analysis to prevent future denials.
• Accounts Receivable (AR) Follow-Up:
  • Diligent and persistent follow-up on unpaid claims with insurance companies.
  • Systematic tracking of aging AR to ensure timely resolution.
• Patient Statements & Inquiries:
  • Generation and mailing of clear, easy-to-understand patient statements.
  • Professional and courteous handling of patient billing questions, supported by our 24/7 availability.
• Customized Reporting:
  • Regular, transparent reports detailing key billing metrics, collections, AR status, and denial trends.