Type: Tender
ID: 1010243
Category: Data Entry Services,Medical Billing Services
Title: Data Entry And Coding
Clients Approx Budget: Need Best Proposals
Volume of Work:
Description: We are US based looking to outsource our requirement of Data Entry and Medical Billing service. We are looking for data entry and coding service. The duration of the contract is 1 year with the possibility of optional period for 4 years.
Scope:
1. Provision of impatient and outpatient coding service
2. Entering data which will include
Type
Location of visit
Measurements
Diagnosis and procedures
Health problem and treatment plans
Reproductive factors
3. Post patient accounts in accounts receivable system
4. Inpatient and Outpatient Coding:
a. Follow the AHIMA Code of Ethics
b. Correctly Code ICD-9, CPT, E&M and HCPCS
5. Services include:
a. Coding and data entry of around 27500 entries of PCC and EHR outpatient
b. Coding and data entry of PCC and EHR inpatient for 400 hours
c. Account receivable posting and follow up for around 2000 hours
This is an on shore and off site tender. Interested service providers are requested to contact no later than March, 15, 2011 by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please refer the attachment for more details.
Country: United States
Posted Date: 21-02-2011
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Ambulance Billing, Collection, Financial Reporting, and Analytical services
Type: Tender
ID: 1010182
Category: Medical Billing Services
Title: Ambulance Billing, Collection, Financial Reporting, and Analytical services
Clients Approx Budget: Need Best Proposals
Volume of Work: 3 Year Contract
Description: We are US based looking to outsource our requirement of Medical Billing Service. We are looking for Ambulance Billing, Collection, Financial Reporting, and Analytical services. The duration of the contract is 3 years.
Scope:
1. Billing:
- The Firm will be billing the patient care reports
- The firm shall pre-screen all claims to confirm compliance with guarantors’ guidelines.
- Initial invoices will be processed within three (3) days of the electronic posting of the billing file
- Tri-Tech Emergency Medical Systems is the current data collection software utilized.
2. Collections:
- The Firm shall process all claims according to timelines agreed
- Claims shall be appropriately re-categorized after receiving payment from the primary guarantor
- All funds collected by the firm must be deposited daily to a bank account designated
3. Accounting and Reporting:
- Accounting for all billing pursuant to Generally Accepted Accounting Principles shall be provided on a daily, monthly, quarterly and annual basis, or as requested
- The reports must be provided by the time period specified
- Reports should be submitted electronically either via e-mail or secure server
4. Analytical Services:
- The Firm shall be required to provide analysis and expertise in all issues related to ambulance billing and operations.
- This analysis shall include developing trends within the EMS Operations and other pertinent issues that may develop
5. In 2010, EMS had 26,040 calls for service with 14,863 billable transports. Those transports are broken down as follows:
- Commercial Insurance 2,815
- Medicaid Only 1,683
- Medicare Only 5,323
- Medicare/Medicaid Dual 3,143
- Private Pay 1,899.
This is an on shore and off site tender. Interested service providers are requested to contact no later than February, 25, 2011 by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please refer the attachment for more details.
Country: United States
Posted Date: 14-02-2011
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ID: 1010182
Category: Medical Billing Services
Title: Ambulance Billing, Collection, Financial Reporting, and Analytical services
Clients Approx Budget: Need Best Proposals
Volume of Work: 3 Year Contract
Description: We are US based looking to outsource our requirement of Medical Billing Service. We are looking for Ambulance Billing, Collection, Financial Reporting, and Analytical services. The duration of the contract is 3 years.
Scope:
1. Billing:
- The Firm will be billing the patient care reports
- The firm shall pre-screen all claims to confirm compliance with guarantors’ guidelines.
- Initial invoices will be processed within three (3) days of the electronic posting of the billing file
- Tri-Tech Emergency Medical Systems is the current data collection software utilized.
2. Collections:
- The Firm shall process all claims according to timelines agreed
- Claims shall be appropriately re-categorized after receiving payment from the primary guarantor
- All funds collected by the firm must be deposited daily to a bank account designated
3. Accounting and Reporting:
- Accounting for all billing pursuant to Generally Accepted Accounting Principles shall be provided on a daily, monthly, quarterly and annual basis, or as requested
- The reports must be provided by the time period specified
- Reports should be submitted electronically either via e-mail or secure server
4. Analytical Services:
- The Firm shall be required to provide analysis and expertise in all issues related to ambulance billing and operations.
- This analysis shall include developing trends within the EMS Operations and other pertinent issues that may develop
5. In 2010, EMS had 26,040 calls for service with 14,863 billable transports. Those transports are broken down as follows:
- Commercial Insurance 2,815
- Medicaid Only 1,683
- Medicare Only 5,323
- Medicare/Medicaid Dual 3,143
- Private Pay 1,899.
This is an on shore and off site tender. Interested service providers are requested to contact no later than February, 25, 2011 by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please refer the attachment for more details.
Country: United States
Posted Date: 14-02-2011
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Monday, February 14, 2011
Claim And Medical Related Bill Processing
Type: Tender
ID: 1010077
Category: Medical Billing Services
Title: Claim And Medical Related Bill Processing
Clients Approx Budget: Need Best Proposals
Volume of Work:
Description: We are US based looking to outsource our requirement of Medical Billing Service. We are looking for claim and medical related bill processing. The duration of the contract is till Dec 31, 2014 from the date of execution.
Scope:
1. Ability to process medical bills through the medical bill review software
2. Bills must be processed using correct coding protocols and guidelines for reimbursement
3. Electronic billing at no additional cost
4. User friendly bill and code definition look up and search functions
5. Ability to download or export medical bill and payments activity in total or by various search options
6. Ability to pay foreign medical bills
7. Ability to report and send file data for charges by categories (e.g., bill processing, professional review and PPO fees, and provider payment).
This is an on shore and off site tender. Interested service providers are requested to contact no later than February, 25, 2011 by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please refer the attachment for more details.
Country: United States
Posted Date: 01-02-2011
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ID: 1010077
Category: Medical Billing Services
Title: Claim And Medical Related Bill Processing
Clients Approx Budget: Need Best Proposals
Volume of Work:
Description: We are US based looking to outsource our requirement of Medical Billing Service. We are looking for claim and medical related bill processing. The duration of the contract is till Dec 31, 2014 from the date of execution.
Scope:
1. Ability to process medical bills through the medical bill review software
2. Bills must be processed using correct coding protocols and guidelines for reimbursement
3. Electronic billing at no additional cost
4. User friendly bill and code definition look up and search functions
5. Ability to download or export medical bill and payments activity in total or by various search options
6. Ability to pay foreign medical bills
7. Ability to report and send file data for charges by categories (e.g., bill processing, professional review and PPO fees, and provider payment).
This is an on shore and off site tender. Interested service providers are requested to contact no later than February, 25, 2011 by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please refer the attachment for more details.
Country: United States
Posted Date: 01-02-2011
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Tuesday, February 1, 2011
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