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info@elementshhc.com
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Lorem Reserve Suite 131, CA
Focus More on Patient Care
With the stress of paperwork and payments entrusted in the hands of a billing service, you will be free to redirect your attention to offering quality care to your patients. This will bring them the utmost satisfaction which will lead to more credibility for your agency, and increase patient flow, eventually generating more revenue.
Customizable Plans
With no sign-up fees, we cater and customize our services to meet your specific requirements. Our goal is to simplify your billing procedures while increasing efficiency and accuracy to enhance revenue and reduce billing loss.
Improve Accuracy
Medical billing errors are a major problem in the US healthcare system. According to studies, over 80% of medical bills contain inaccuracies. Using a medical billing service can help prevent revenue loss or delay by checking all claims before submitting them.
Dedicate Your Precious Time And Energy To Your Patients.
Elements Healthcare is one of the top medical billing service providers based in California and is available for home health and hospice agencies across the USA. The responsibilities of home health and hospice staff are complex. Therefore, our comprehensive range of services can take care of the tedious but crucial billing work.
5 Years of Experience
- 99% Clean Claim Rate
- Experienced Team
- Process Excellence
- EMR Knowledge
Why People Trust Us
We assist healthcare professionals, practices, and organizations in managing the financial aspects of patient care efficiently.
Patient insurance eligibility is verified prior to all billing to ensure that healthcare providers will be paid for the services they render. It helps prevent claim denials and rejections, which can result in financial losses.
Claims and corrections are submitted within 24-48 hrs of notice. Prior to claim submission, we check for completeness and compliance of patient charts. We strive for a clean claim rate of 99% for faster reimbursement and fewer denials/rejections.
With our A/R management team, we monitor all aged claims and take immediate action on untimely reimbursements. All claim follow-ups get recorded and shared with you.
Payer remittances and EOBs are managed on a daily basis. Each payment is verified to ensure claims are paid appropriately. Denied and reduced claims are forwarded to our A/R department.
Claim denials and appeals are handled within the Timely Filing Limits of each payer. Our aim is to have claims paid after the first round of re-processing or first level of appeal.
Get valuable insights with customizable reports based on your preferences. These insights offer a clear understanding of any trends and your organization’s performance by revealing patterns and tracking progress.
Have Any Questions feel free to contact with our team
XXX-XXX-XXXX
Our Services
Medical Billing And Revenue Cycle Management
Insurance Eligibility and Verification
Prior Authorization Request
Denial And Appeal Management
Accounts Receivable Management
Analytics and KPI Reporting
Valuable Feedback from our Client
News & Blog
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