Healthcare Revenue Services & Consulting, LLC

11/25/2021

We will be closed today and tomorrow for the Thanksgiving Holiday.

10/05/2021

Fourth Quarter 2021 is here. Determine your year end goals. Accelerate your Revenue by contacting our team to improve your accounts receivable more efficiently.

11/26/2020

We are closed today and tomorrow to enjoy our families. Wishing our clients a Happy and Healthy Thanksgiving.

10/06/2020

What a difference this makes! Incorporate this into each day.
I am grateful and truly appreciate my clients and staff😀🙏

10/02/2020

Fall has arrived! Here is to a great 4th quarter!

09/07/2020

Happy Labor Day from Healthcare Revenue Services and Consulting.

07/09/2020

Its hard to believe it has been 5 years since I started my Medical Billing and Consulting business. I am truly blessed with a wonderful, hard working team! We started the month of July with two new clients and I am beyond grateful for the opportunity to work with such talented and caring providers and staff. Thank you to my staff and family for all of your support.

06/26/2020

Hard Work Does Pay Off! Introducing Dr. Meghan Mathews. We are very proud of you!

03/30/2020

I highly recommend John Ridge, Attorney at Law for all of your business needs. Thank you John!

The official page of Fisher, Skrobot & Sheraw, LLC, a law firm located in Columbus, Ohio that repres

03/27/2020

My team has been working hard to take care of our client's, especially during this difficult time and I want to recognize them. Yesterday was National Medical Billers Day 2020 and I have to say, I am very blessed with all of my hard working staff and family! They deserve a special day for sure! 🙏🖨💰💲

03/17/2020

Happy St. Patrick's Day from Healthcare Revenue Services & Consulting.

11/22/2019

Office is all decorated for the holidays!

10/16/2019

We are all settled in the new office and would like to share our 1st Newsletter. Happy Halloween!

10/09/2019

I am looking to fill a position for a Credentialing/Contracting position. The candidate will be responsible for follow up with insurance carriers as well as medical billing and prior authorizations. This position is part time with flexible hours with potential for full time. Send me your resume to be considered for an interview this week - either
Fax to 614-343-2544 or email to hcrevenue.nedia@gmail.com

Job Description:
The Billing Specialist, a key position in the Revenue Cycle, manages the claims process, including accurate and timely claim creation, follow-up and correspondence with providers, insurance inquiries/correspondence. The incumbent will assist in the clarification and development of process improvements and inquiries, assure payments related to patient services from all sources are recorded and reconciled timely in order to maximize revenues. Other important duties include credentialing, enrollment processing, submitting appeals to insurance payors to maximize reimbursement and reporting.

• Billing and Claims –
Prepares and submits clean claims to third party
payers either electronically or by paper. Maintains relationship with clearinghouse, including appropriate follow-up with support issues.
Coordinate the process of patient eligibility through various third party sources.
Coordinate collection process, to include any projects from ACOM, eClinicalWorks, Chirotouch, and AdvancedMD accounts and tracking current collections in all Practice Management systems.
Manage monthly statement process, to include reviewing statements before mailing and field any patient inquiries the Patient Services staff needs to escalate.
Work with reception staff, ensure appropriate collection of co-pay, spend down and self pay fees.
Handles patient inquiries and answers questions from clerical staff and insurance companies.
Identifies and resolves patient billing problems.
Denial and insurance follow-up management.
Issues adjusted, corrected, and/or rebilled claims to third party payers.
Posts adjustments, transfer of responsibility and refunds, as necessary.
Assure coding is compliant and up to date.
Reviews accounts and makes recommendations to the Controller regarding non collectible accounts. Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations to insurances.
Job Requirements: • Knowledge of medical billing / collection practices required • Strong keyboard skills. • Works well in environment with firm deadlines; results oriented. • Perform multiple tasks effectively.
Job Types: Full-time, Part-time, Contract

09/03/2019

I am excited to share the news that we have moved into our new office! 3995 Broadway, Suite 200, Grove City, Ohio 43123. Phones and fax numbers have not changed.

07/04/2019

We will be closed today and tomorrow for the July 4th Holiday.

06/21/2019

I want to thank Jackson township fire department for coming out to check the office before we evacuated and power was shut off. Thank you to Matt who worked hours trying to keep water from getting into offices. Thank you to my dad, my awesome staff for showing up to help and hard work to keep business running smoothly for my clients. Thank you Jackson township for all of your hard work and cleanup around the office. Thank you to my family & friends who reached out.❤️