Medslat Medical Billing System

Medical billing takes a process of submitting and following up on claims with health insurance companies with the main goal of receiving payment for services rendered by a healthcare provider. Medslat billing system serve a purpose of interacting with healthcare providers, patients, and insurance payers for convenience and better experience. Medical billing and coding are closely related in modern health care delivery industry. Both practices are essential reimbursement cycle that ensure health care providers are paid for the services rendered as at due time.
Medslat medical billing is structured to help you retrieve all your claims and get you paid faster than any of its contemporary. As simple as its name medical billing, our medical biller system will take the information from the Medslat medical coder and prepare electronic bill for the insurance company as a claim and follow through to ensure that you get paid for the service you've performed as provider. So, you won't need to be all around your payers or the insurance companies for your claims, as we encourage you to do what you know how to do best while we help you take care of the rest.
With the aid of Medslat ICD-10 meaningful use dashboard preloaded with various medical coding templates you can use, it is more easier for thousands of codes for medical procedures, outpatient procedures, and diagnoses.
For clarity sake of how medical billing works on Medslat, let’s look at an example. John is a patient who walks into a Dr. Peter's office with a hacking cough, high production of mucus or sputum, and a fever. Sarah is a nurse practising in Peter's office who asks John for the symptoms and takes his vitals and performs some initial tests. Then Dr. Peter examines the patient and diagnoses bronchitis. Peter then prescribes medication to the John.
For Medslat medical billing system, the medical billing process begins when patient calls/alerts the doctor and schedules an appointment to the lab test, e-prescription, follow-up visit or online schedule. Medslat medical biller takes the codes, which show what kind of services rendered, what symptoms the patient shows, what the doctor’s diagnosis is, and what the doctor prescribes, and creates a claim out of these using our simple medical biller application. The biller then sends this claim to the insurance company, which evaluates and returns it. Once, Medslat receive the returns, our biller will evaluates this returned claim and figures out how much of the bill the patient owes, after the insurance is taken out.
Where the concerned patient has an insurance plan that covers the type of visit, service or the treatment he/she is being treated for, patient's bill will be relatively low. Moreover, where the patient have a co-pay, or some other form of arrangement with his/her insurance company, our biller takes all of that into account and creates an accurate bill, which is then passed on to the patient to redeem.
Meanwhile, in case of a patient being unwilling to pay the bill, Medslat medical biller team may have to hire a collections agency in order to ensure that the healthcare provider is properly compensated without any complexity or any form of frustration. Another measure we always put in place to ensure claims are redeemed for providers is to encourage patients to have enough credits in their Medslat Wallet/Billing account before engaging any service provider on our platform.
Our medical biller team is in charge of making sure the healthcare provider is properly reimbursed for their services by simply translate comprehensive medical codes into a financial report using encrypted Medslat medical biller and follow through to ensure that health care service providers get paid faster enough.