infusion billing

Simplifying infusion billing with a consolidated partner

Over the last decade, it is critical for infusion service providers to find an answer for their practice management woes. It can become tough for many to continue rendering supplies to patient promptly without reducing daily sales outstanding which is creating confusion for them in the long run.

  • Also, it is critical for them to reduce their overall costs of operations, eliminate practice management errors as a reliable extension of operations.
  • A quality partner understands what it takes to extend complete support in pre and post infusion billing and that too at next door rates.
  • Trained experts that knows the in and out of the process lends proper support without compromising on quality.

They drive customized support which makes sure that payments are realized in the best possible manner. At the end all you need is smooth reimbursements with actionable support in infusion billing.

infusion billing

How to determine prior authorization in infusion billing?

One of the major disadvantages is not to know how to secure the right approach for checking of eligibilities, working on infusion prior authorization, following up with the doctor’s office.

  • In fact, irregularities with infusion prior authorization and not documenting the procedures correctly causes huge tremors all across especially with delay in payments and rise in denials.
  • At the end of it all, it is important that you opt for someone who has the ideal way to mitigate any proven errors that are leaking your deserving reimbursements.

That is why it is pertinent that you look for a decisive vendor with comprehensive knowledge of the latest best practices. It can actually make a huge impact and can help you in looking after your patients with a keen focus without worrying about possible reimbursement gaps in the long run as well.

What makes Sunknowledge Special?

Having acquired proficiency across all practice management systems like Universal software, Brightree as well as CareTend, we are your ultimate infusion billing destination. Our team knows everything from sharing and collecting of medical necessity information which includes all follow ups with the physician’s office. Also, we do it all right from contacting the insurance company as well as updating the information or outcome in the client billing system.

As the only company with expertise in extending support with activities which includes insurance verification, order confirmation and prior authorization, we have unmatched standards on how to get all your documents on time. Also, we have complete experience in doing all the post infusion billing services that includes denial management, accounts receivable collections and payment posting.

At $7 per hour, we ensure support which cannot be compared by the other RCM companies. Let us give you a complete preview on what difference we bring to the table as a next gen destination for all your infusion billing services. Capitalize on the immense possibility that we offer as a specialized infusion billing and Collections Company which takes pride in having excellent references all across the infusion space.