OctaFlex

Your Complete Revenue Cycle Support

01

Verification of Benefits

Before providing medical services, we verify that patients have the correct insurance coverage. Our team works closely with insurance companies to get accurate information about patients' benefits. This includes their ID number and type of plans, plan execution and limitations, effective and termed dates, co-insurance, deductibles with accumulations, lifetime maximum, pre-existing conditions, in-network status of physicians and facility, out-of-pocket maximum.

02

Charge Entry

To help healthcare providers streamline their billing and maximize their revenue, we accurately enter all charges into our system.

03

Referral and Authorization

To help healthcare providers deliver high-quality care, we obtain authorizations from insurance companies.

04

Accounts Receivable Management and Appeal Management

We handle accounts receivable and appeals of denies ensuring that all claims get processed promptly and accurately.

05

Payment Posting

All payments are posted to the system in order to streamline healthcare providers' payment processes and maximize revenue.

06

Medical Coding

Our certified coders assign the correct medical codes to each procedure and diagnosis, so that healthcare providers get the best reimbursement possible.

07

Claim Submission

To ensure that claims are processed promptly and accurately, we submit them electronically to insurance companies.

08

Patient Billing and Collections

We handle all aspects of patient billing and collection, including the generation of patient statements and follow-up on any outstanding balances.

09

Analytics and Reporting

We offer detailed reports and analytics that help healthcare providers track their revenues and identify areas where they can improve.

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