We
can usually set up our MT Operation as per the specific
demands of our clients. Set turn-around times for specific
work-types, and customized manners of delivery, specific
client instructions on account to account basis and
set templates, are some of our tailored approaches our
customers enjoy.
Quality
Our approach is to deliver an average accuracy of between
98% and 99%. As such, we guarantee in writing less than
the 2% error rate, (the AAMT Standard).
TurnaroundTime
Specified turn around times are agreed upon with our
clients on account to account basis. Generally the turnaround
time is 24 hours.
Delivery
Normally the transcriptions are delivered via an electronic
transfer with the option of pass-word e-mails, web site
deposit, or cc. faxes /copies if needed.
Account
Management
We provide a dedicated account manager for each of our
clients and the duty of the account manager is to supervise
the overall performance of the account in terms of quality,
volumes, client communications, feedbacks and production
assurance. The tasks of the account manager are:
Quality Audits, Day to Day Customer Communications,
Turn-around Time Management, Technology stability, Monthly
Review Tele-Conferences, & all Feedback Documentation.
Customer
Service
Our staff is available in our office 24x7. We transcribe
documents 7 days a week, around the clock!
Confidentiality
We have taken adequate steps to ensure client/patient
confidentiality. All employees are required to sign
statements of confidentiality that protects against
possible risk hazards. Further, we abide by all changing
HIPAA Codes. Our Computer Systems are all completely
guarded from intrusions, and considered 100% HIPAA compliant.
Resources
Our employees are highly qualified and experienced medical
transcription professionals. Further, a policy is followed
where all workers need to get their work scrutinized
on a monthly random picking basis and in the same penalty
clauses are also in force. Tests are provided too, to
see how talented each worker may be.
MEDICAL
BILLING AND CODING
If
you are a healthcare service provider, a medical billing
company or an insurance company, N.K.SOFTWARE EXPORTS
can perform your medical billing services by using your
existing process and software.
We use HIPAA compliant VPN (Virtual Private Networks)
to access your systems. Our staff will perform the medical
billing functions on your systems, exactly the way they
used to be done in your office.
We have been working for US medical transcription and
billing customers for 5 years now and are thoroughly
proficient in medical transcription, billing and coding
practices.
We
have many long-term customers mostly from the US and
the UK . These include medical transcription companies,
billing & coding firms, hospitals and medical practitioners.
Medical
Coding Services
Our experienced Medical Coders offer state-of-the-art
procedural and diagnostic coding across major medical
specialties. We follow the coding process through a
structured methodology that has worked well for large
US clients.
Medical Coding Services provided
- CPT
and HCPCS coding - We code for surgery,
lab and other tests based on the guidelines of AMA
and CMS.
-
ICD coding - We do ICD coding related to
the CPT and HCPCS codes based on AMA and CMS guidelines.
Accounts Receivable Services
Outstanding claims, delayed collections place added
administrative strain on a hospital or physician's practice.
On one hand, insurance companies often deny claims or
refuse to pay them. On the other hand, federal regulations
have become increasingly more stringent in the USA .
Recently the federal Centers for Medicare & Medicaid
Services announced that they would reduce the time physicians
are given to file an appeal against a claim denial -
from six months to 120 days. This increases the pressure
on the staff at your healthcare practice to follow up
on denied or appealed claims.
If your healthcare practice has receivables, this means
it has delivered a service but has yet to collect the
money from the purchaser. We can help in following up
pending claims, initiating collections, tracing the
reasons for claims denials, tracking outstanding receivable
balances by customer and by the date when payment is
due, providing periodic reports and more. By shortening
the "days in accounts receivable" cycle, we
are able to help improve your cash flow and reduce claims
denials, thus turning receivables into cash.