Your trusted partner in optimizing medical billing processes for enhanced revenue cycles and improved financial health. Our comprehensive suite of services is designed to meet the unique needs of healthcare providers, ensuring accuracy, efficiency, and compliance in every aspect of the medical billing journey.
Welcome to Savvy Med
Medical Coding
Precision for Maximum Reimbursement
ICD-10 and CPT Code Assignments
Thorough and accurate assignment of ICD-10 and CPT codes to ensure precise representation of medical services, reducing the risk of claim denials and optimizing reimbursement.
Ongoing Education to Stay Current with Coding Changes
Our coders undergo continuous training to stay updated with the latest coding changes, ensuring compliance with evolving industry standards and guidelines.
Minimization of Coding Errors for Improved Reimbursement
Rigorous quality checks and reviews are conducted to minimize coding errors, providing your practice with confidence in the accuracy of code submissions and maximizing reimbursement potential.
Our expert coding team at Savvy Med is dedicated to ensuring accurate code assignment, minimizing errors, and maximizing reimbursement for your practice. By staying abreast of the latest coding updates and compliance standards, we guarantee precision in every transaction.
Claims Submission
Streamlined Processes for Timely Reimbursement
Thorough Claims Review for Accuracy
Each claim undergoes a meticulous review to ensure accuracy, completeness, and compliance with payer requirements, reducing the likelihood of rejections.
Electronic Claims Submission for Expedited Processing
Leveraging advanced technology, we prioritize electronic claims submission, expediting the processing time and reducing the risk of delays in reimbursement.
Identification and Resolution of Potential Issues
Our team proactively identifies and addresses potential issues before claims are submitted, minimizing the risk of denials and optimizing the reimbursement process.
Navigating the complexities of claims submission can be daunting. At Savvy Med, we streamline the entire process, ensuring that claims are submitted accurately and promptly for timely reimbursement.
Payment Posting
Swift and Accurate Transactions
Payments and adjustments are posted on a daily basis, ensuring timely and accurate recording of financial transactions for comprehensive revenue tracking.
Reconciliation of Payments with Outstanding Balances
We conduct thorough reconciliation of payments with outstanding balances, addressing discrepancies promptly and ensuring accurate financial records.
Identification and Resolution of Posting Discrepancies
In the event of posting discrepancies, our team promptly identifies and resolves issues, maintaining the accuracy of financial records and optimizing the revenue cycle.
Efficient payment posting is crucial for maintaining a healthy revenue cycle. Our team at Savvy Med prioritizes prompt and accurate payment posting, minimizing delays and providing transparency in financial transactions.
Daily Posting of Payments and Adjustments
Denial Management
Proactive Strategies for Financial Health
We conduct a comprehensive root cause analysis to identify the underlying reasons for claim denials, addressing issues at their source to prevent future occurrences.
Collaborative Resolution with Payers
Our team collaborates with payers to resolve denials efficiently, utilizing open communication channels to address issues, submit additional information, and expedite the resolution process.
Implementation of Preventative Measures for Future Denials
Based on our analysis, we implement preventative measures to reduce the likelihood of future denials, contributing to a more robust and efficient billing process.
Denied claims can significantly impact your practice's revenue. Savvy Med employs proactive denial management strategies to identify and resolve claim denials promptly, ensuring a smoother billing process and maximizing your reimbursement potential.