Background

Expert Charge Entry Services

Ensure accurate claim submission and prevent denials with our meticulous charge entry processes.

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Precision Charge Entry for Clean Claims

The foundation of successful medical billing begins with accurate charge entry. Even minor errors in this initial stage can lead to claim denials, delayed payments, and revenue loss. Our charge entry specialists bring meticulous attention to detail, ensuring every service is captured correctly the first time.

We understand that proper charge entry goes beyond simple data input—it requires comprehensive knowledge of coding guidelines, payer-specific requirements, and compliance regulations. Our team stays current with industry changes to maintain the highest accuracy standards for your practice.

99.7%

Accuracy Rate

24h

Processing Time

40%

Fewer Denials

Charge Entry Process Visualization

Our Comprehensive Charge Entry Process

Meticulous attention to detail at every step ensures clean claims submission

Data Collection

We securely receive encounter forms, superbills, and supporting documentation through encrypted channels or integrate directly with your EHR system.

Verification

Each charge is verified against documentation to ensure services rendered match what's being billed, preventing potential compliance issues.

Code Assignment

Our certified coders apply appropriate CPT, HCPCS, and ICD-10 codes following current coding guidelines and payer-specific requirements.

Modifier Application

We carefully apply necessary modifiers to accurately represent services provided and ensure proper reimbursement.

Charge Validation

Each entry undergoes multi-level validation checks to identify and correct errors before claim submission.

System Entry

Accurate charges are entered into your practice management system with complete documentation for audit trails.

Why Our Charge Entry Stands Out

Proven methodologies that maximize accuracy and efficiency

Specialty-Specific Expertise

Our team includes specialists familiar with the unique billing requirements and common procedures for each medical specialty.

Real-Time Processing

We process charges within 24 hours of receipt, accelerating your revenue cycle and improving cash flow.

Compliance Focus

Every charge is reviewed for compliance with Medicare guidelines, OIG regulations, and payer-specific policies.

Performance Analytics

We provide detailed reports on charge entry accuracy, rejection patterns, and revenue impact for continuous improvement.

Seamless Integration

Our processes integrate smoothly with your existing practice management and EHR systems without disrupting workflow.

Ongoing Education

We continuously train our staff on coding updates, regulatory changes, and emerging billing requirements.

Tangible Outcomes

Measurable improvements from our charge entry services

99.7%

Average accuracy rate in charge entry

40%

Reduction in front-end denials

2.5 Days

Faster claim submission on average

$180K+

Annual revenue recovery per practice

Transparent Pricing

Flexible options tailored to your practice's volume and needs

How do we charge for our services?

We offer simple, straightforward pricing based on your practice's specific requirements:

Per Claim Model

Simple per-claim pricing with volume discounts available

Ideal for: Practices with variable volume

FTE Model

Dedicated charge entry specialist for your practice

Ideal for: Larger practices with high volume

Monthly Unlimited

Fixed monthly fee for unlimited charge entry

Ideal for: Predictable budgeting

Frequently Asked Questions

Common questions about our charge entry services

We implement a multi-step validation process that includes initial entry, automated checks for common errors, and manual review by experienced specialists. Our team undergoes continuous training on coding updates and compliance requirements to maintain our 99.7% accuracy rate.

We require encounter forms or superbills, patient demographics, insurance information, and supporting documentation for procedures. We can work with paper documents, electronic files, or integrate directly with your practice management system for seamless data transfer.

We typically process charges within 24 hours of receipt, ensuring same-day or next-day submission to payers. This accelerated timeline significantly improves cash flow compared to traditional in-house processing.

Absolutely. Our team includes specialists with expertise in various medical specialties, from primary care to surgical subspecialties. We understand the unique coding requirements, documentation needs, and payer preferences for each specialty.

We have a dedicated query process for any missing or unclear information. Our team will contact your designated staff member promptly to resolve discrepancies before claim submission, preventing potential denials and rework.

Ready to Improve Charge Accuracy and Revenue?

Our charge entry experts are ready to streamline your billing process and increase clean claims submission.

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Medical Billing Assistant

Hello! I'm your medical billing assistant. How can I help you today?
I can answer questions about:
• Medical coding CPT, ICD-10
• Claim submission
• Denial management
• Revenue cycle optimization
• AccuMed BPO services