Services Suite
Here's how we help you!
Documentation & Coding
Be it Medicare or private insurers, our ACS coding ensures compliant, efficient outpatient surgical service billing.
Denial Management
In case of claim denials, we expertly handle appeals, ensuring maximum reimbursement for your practice.
A/R Follow-up
We vigorously pursue your accounts receivable, ensuring prompt and efficient collection of outstanding payments.
Reporting and Analytics
You can trust us for comprehensive financial and performance reports, delivering key insights right at your doorstep.
End-to-end Revenue Cycle Management
Order Process
End-to-end Revenue Cycle Management
Placing your order with Greensense billing is easy and hassle-free.
Ambulatory Surgery Billing
Ambulatory surgery center billing is subject to strict federal and state regulations. But rest easy, we've wrapped it up for you!
FAQs
How can your services improve our billing efficiency?
How can your services improve our billing efficiency?
By streamlining billing processes, reducing errors, and ensuring timely claims submissions, we enhance your overall billing efficiency.
What measures do you take to maximize our revenue cycle?
What measures do you take to maximize our revenue cycle?
We employ strategic billing practices, rigorous follow-ups on claims, and effective denial management to maximize your revenue cycle.
Can you help reduce our claim denial rates?
Can you help reduce our claim denial rates?
Absolutely, our expert team analyzes and addresses common denial reasons, implementing preventive strategies to significantly reduce claim denial rates.
How do you ensure compliance with healthcare billing regulations?
How do you ensure compliance with healthcare billing regulations?
We stay updated with current regulations, conducting regular compliance checks and training to ensure all billing practices meet legal standards.
What support do you offer for handling patient billing inquiries?
What support do you offer for handling patient billing inquiries?
Our dedicated support team handles patient billing inquiries, providing clear, compassionate responses and resolving issues efficiently.