Revenue Cycle Management
Each of the Medical Service Groups (MSG) with Upstate Medical University has a dedicated MedBest billing team for direct interaction and to audit, and monitor reimbursement workflows including:
- ICD-10 Coding
- Eligibility verification ability for selected payers
- Electronic claims are submitted daily
- Carrier edits and confirmation reports are closely monitored
- Primary and Secondary paper claims are submitted daily
- Payments posted daily and EOBs audited for correct reimbursement
- Denials posted and tracked by payer and CPT
- Appeals are made upon receipt of incorrect payment or denial
- Daily bank deposits made to MSG account
- Patient statements sent out daily
- Daily, weekly, and monthly A/R reconciliation
- Month end reports are generated including trending data
Revenue Cycle Management
Our focus is to optimize the revenue cycle process from complete charge capture through accounts receivable closure.
Compliance Auditing
Our experienced audit staff provide you with the assurance that any coding or documentation opportunities will be identified and addressed.
Staff Leasing
MedBest is a Professional Employer Organization (PEO) partnering with Upstate Medical University.
Enrollment
Our experienced team of credentialing and enrollment specialists have the knowledge and resources available to streamline your enrollment.