Services Suite
Here's how we help you!
Eligibility Verification
We ensure patient coverage is accurately confirmed before services, avoiding delays.
Claim Submission
Timely, accurate claim filing to maximize reimbursements and reduce denials.
Payment Posting
Swiftly applying payments to accounts, ensuring accurate financial records.
Denial Management
Identifying, correcting, and appealing denied claims to recover lost revenue.
GreenSense Billing Benefits
Expertise in Pulmonology Billing
Specialized knowledge ensures nuanced billing challenges are expertly navigated.
Proactive Denial Management
Our approach minimizes denials, speeding up the reimbursement process
Customized Support
Tailored solutions that fit your practice's unique needs for maximum efficiency.
Expertise in Pulmonology Billing
Specialized knowledge ensures nuanced billing challenges are expertly navigated.
Proactive Denial Management
Our approach minimizes denials, speeding up the reimbursement process
Customized Support
Tailored solutions that fit your practice's unique needs for maximum efficiency.
Expertise in Pulmonology Billing
Specialized knowledge ensures nuanced billing challenges are expertly navigated.
Proactive Denial Management
Our approach minimizes denials, speeding up the reimbursement process
Customized Support
Tailored solutions that fit your practice's unique needs for maximum efficiency.
Order Process
End-to-end Revenue Cycle Management
Placing your order with Greensense billing is easy and hassle-free.
Expertise in Pulmonology Billing
Specialized knowledge ensures nuanced billing challenges are expertly navigated.
Proactive Denial Management
Our approach minimizes denials, speeding up the reimbursement process
Customized Support
Tailored solutions that fit your practice's unique needs for maximum efficiency.
End-to-End Revenue Cycle Management
Our full-cycle RCM services offer a comprehensive solution covering every aspect of billing and revenue management for pulmonology practices. From patient registration, eligibility checks, and claim submission to denial management and final payment posting, we ensure a seamless financial flow, maximizing your revenue while minimizing administrative burdens.
FAQs
Can you manage billing for both in-office and hospital-based pulmonology procedures?
Can you manage billing for both in-office and hospital-based pulmonology procedures?
Yes, we adeptly manage billing for a wide range of pulmonology services, whether performed in-office or in a hospital setting, maximizing revenue across all care environments.
How do you handle insurance verification for pulmonology services?
How do you handle insurance verification for pulmonology services?
We conduct comprehensive insurance verifications, including coverage for specialized pulmonology tests and treatments, to confirm eligibility and secure proper payment.
How do you stay current with coding changes relevant to pulmonology?
How do you stay current with coding changes relevant to pulmonology?
We continuously update our knowledge and training to reflect the latest coding changes and guidelines relevant to pulmonology, ensuring compliance and maximizing reimbursements.
What strategies do you use to reduce claim denials for pulmonology practices?
What strategies do you use to reduce claim denials for pulmonology practices?
Our strategies include detailed documentation, adherence to pulmonology-specific coding updates, and proactive follow-ups on claims to minimize denials and expedite payments.
How can your RCM services enhance patient satisfaction within our pulmonology practice?
How can your RCM services enhance patient satisfaction within our pulmonology practice?
By ensuring accurate and transparent billing, addressing patient inquiries effectively, and minimizing billing-related delays in care, we enhance patient satisfaction and trust.