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Medical bill auditing is a process of comparing the
medical record to the itemized bill to determine that all procedures,
surgeries, supplies, medications, etc were delivered to the patient as charged.
This intensive review process ensures that facilities are billing the insurance
companies accurately. All overcharging of billed items will be negotiated as a
recovery for our clients.
Our trained nursing staff will review the entire medical
record and determine all over billed, under billed and unbilled items at the
time of the audit. The auditor is trained to find the maximum savings possible.
HCMT acts as an impartial third party between our clients and the facility.
Financial responsibility remains with our clients when unbilled and under
billed items are discovered.
We have designed a computer program to automatically
"breakdown? the electronically sent itemized bills saving both time and money.
The average itemized billed with total billed charges of $100,000 would
manually take approximately one full day to "breakdown?. The same bill can be
broken down electronically in about one half hour.
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