Outsource Medical billing services to Affixdigitech, we are not just another billing solution to outsource medical billing and transcribe patient data into billing codes. An expert team of medical billers and coders at Affixdigitech ensures the timely preparation of the claims and expedites the overall process to ensure that medical practices get maximum reimbursements in less time. Serving medical billing services for doctors, over a decade.

Outsource Medical Billing Services

• Structured Charge Entry

  A systematic charge entry process guarantees more than 98% accuracy with relevant checks at every stage
  to make the process smooth and accurate. Due to our maximum accuracy level, there are almost zero chances
  of errors at this stage.

• Fast Claim Submission

  Medcheckbillings’s claim submission team is well experienced in electronic and paper-based claim submissions. We pay attention to the smallest details of the Medicaid, Medicare, and major insurance carriers’ claim submission formats.

• Reliable Claim Scrubbing

  Errors in billing codes are one of the major reasons that medical claims are rejected or denied. This is why it is very necessary to find and eliminate errors before the claims are submitted to payers. Our reliable claim scrubbing ensures accuracy.

• Billing and Collections

  The most important segment of the billing process is the timely collection of payment claims. If there are an increased number of outstanding claims, it can hurt the revenue targets of medical practices. Medcheckbillings’s billing team timely follows up with each payer leaving all the medical billing companies in Maryland behind.

• • Payment Posting Process

    Account receivable reports of each medical practice are very important as they provide insights into the provider’s financial health. Payment posting is the process that clarifies how the billing and collection process is performing and helps identify issues.

  • Financial Statement Reports

    With periodic payment statements and reports, Medcheckbillings’s team updates providers about the billing process and follows up with the insurance carriers for timely payments. These reports indicate if there are outstanding bills beyond 120 days.