We provide more than simple data entry and claim submission.

EMB knows that once the claim is scrubbed, audited and sent on to insurance, the work has just begun

 Unfortunately, many claims require manual intervention with the insurer in order to be reimbursed correctly.

Average Savings by Outsourcing Administrative Costs

21%
$0
Billion Per Year

The AMA estimates that $12 billion a year could be saved if insurers eliminated unnecessary administrative tasks with automated systems for processing and paying medical claims. This savings represents 21 percent of total administrative costs that physicians spend to ensure accurate payments from insurers.

Average Savings by Outsourcing Administrative Costs

21%
$0
Billion Per Year

The AMA estimates that $12 billion a year could be saved if insurers eliminated unnecessary administrative tasks with automated systems for processing and paying medical claims. This savings represents 21 percent of total administrative costs that physicians spend to ensure accurate payments from insurers.

Additionally, medical billers must overcome typical billing errors every day.

The most common a medical billing denials are:

  • Incorrect procedure and diagnosis codes

  • Inaccurate insurance or demographic information for the patient

  • Bundling or unbundling errors

  • Lack of medical necessity

EMB takes all this headache away from your staff.

Let us manage the medical billing challenges you and your staff are facing every day.

Let us overcome these hurdles so that you can concentrate on your practice.

Years of experience has allowed us to develop tried and true processes to face these challenges and get you paid.

Charge Entry

EMB audits your charges to ensure proper modification, up to date ICD coding, accurate CPT coding.  We submit your claims using 5010  EDI in a HIPAA compliant format, and track the claim through the EDI process to the front end system of the payor.

Payment Posting

EMB manages the payment process to confirm receipt of all payments due the client.  EMB will analyze EOB (explanation of benefits) to assure the proper posting.  We strive to make sure every payment will be direct deposited to the client’s bank.

Patient Billing

After payment posting, EMB issues patient statements for any remaining patient balance due.  Our phone number appears on every patient statement for billing inquires.  EMB welcomes the opportunity for discussion with the patient and will complete the cycle by arranging payment plans as needed.