+92 3234240888
info@doctorsrevenueservices

Professional Patient Payment Management
01
Our patient service provides clear bills and assistance to patients in understanding their financial responsibilities, fees, deductions and other outstanding amounts. We work closely with patients to answer payment questions and help them with insurance claims. 
Patient Payment Service is your reliable partner in matters of financial interaction between patients and the medical institution. We provide a transparent payment
 system and help patients understand their financial obligations.
Our key services
02

Patient billing is essential to any healthcare practice but can also be a significant source of administrative burden and financial stress. At our company, we understand the importance of accurate and efficient patient billing for the success of your healthcare practice.

Creating clear invoices with a detailed breakdown of all items
Advice on financial responsibility
Assistance in understanding insurance requirements and coverage terms
Managing outstanding amounts and debts
 Support on insurance deductions and fees  
Support for the payment process
About Our Service
03
Patient Payment Service is your reliable partner in matters of financial interaction between patients and the medical institution. We provide a transparent payment system and help patients understand their financial obligations.
Patient billing is a complex task that requires proper coding, accurate data entry, and timely collection. With the ever-changing healthcare landscape, managing patient billing can be daunting for healthcare providers. Outsourcing patient billing services to an experienced medical billing provider can help healthcare providers optimize their revenue cycle, reduce denials, and improve their bottom line.
According to recent statistics, about 18-20% of medical claims are denied, resulting in significant losses for healthcare providers. Additionally, research shows that medical practices that outsource their billing services to third-party providers report fewer billing errors and higher reimbursements than those that manage their billing in-house.
How we work
Initial consultation on financial issues
Analysis of insurance coverage and terms
Creating a detailed invoice with a breakdown  
Explanation of all items and payment terms
Support for the payment process  
Monitoring the fulfillment of financial obligations
Interaction process
04
Our Patient Billing Solutions
Our billing solutions are tailored to meet the needs of each healthcare provider and are designed to streamline their billing process, increase their cash flow, and reduce their overhead costs. We also provide real-time analytics and reporting to help providers manage their operations more effectively. Utilizing the latest technology, our billing professionals can easily access patient information, process claims, and payments quickly, and provide timely feedback to healthcare providers.
Claim submission and follow-up: Our team will submit claims on your behalf and follow up with insurance companies to ensure that claims are processed correctly and promptly. We also care for denied claims and appeals, ensuring you get the money you owe.
Initial contact and assessment of the situation
01
Analysis of the insurance policy and coverage terms
02
Preparation of a detailed financial report
03
Advice on payment issues
04
Assistance in processing payments
05
Support in resolving disputes
06

Entrust payment management to professionals – this is a guarantee of transparency and peace of mind in financial matters!

Our advantages
Account receivable management

Our team will keep a close eye on patient accounts and work to ensure that payments are made quickly so that we don’t have to do extra follow-up or collection work.

Insurance verification and authorization

Our team will check to see if the patient has insurance and get any necessary authorizations before treatment. This will make sure that the claims are paid quickly and correctly.

Reporting and analytics

We give you detailed reports and analytics on your practice’s billing performance, such as how many claims were sent, how many were accepted, and how much money was made. This helps you make smart decisions about how your practice bills.

Customized billing solutions

Every practice is unique, so we offer customized billing solutions tailored to your practice’s specific needs.

Denied claim appeals

Our team will file an appeal for denied claims on your behalf.

Patient statement generation and mailing

We’ll handle all the paperwork so that you can focus on more important matters. Our team will generate and mail patient statements on your behalf, ensuring patients know their financial responsibilities and can make payments promptly.

Patient payment processing

Our hardworking team will ensure that your patients’ payments are processed quickly, correctly, and efficiently.

FAQ
05

Medical billing is collecting and processing claims for different types of healthcare services. It involves tracking patient information such as insurance coverage, deductible amounts, and other details about a patient’s medical history to ensure that all patients receive appropriate care.
Also, a baseline of charges is established for each patient who received care to calculate the amount owed by insurance companies and third parties.
Medical billing is a crucial part of the healthcare system, as it ensures that all insurance companies and patients receive their respective share of the cost of treatment.

We take HIPAA compliance very seriously and have implemented strict policies and procedures to ensure that all patient information is confidential and secure. We also regularly review and update our security measures to ensure they are up-to-date and effective.

We offer various medical billing services, including billing, coding, and collections. We also offer specialized services such as Credentialing, Denial Management, Account Receivable, and Virtual Medical Scribes.

Keeping up with the constantly changing regulations and medical billing requirements can be time-consuming and overwhelming, especially for small practices. Outsourcing your billing to a professional service can save you time and money and ensure that your claims are processed accurately and efficiently.

Outsourcing your medical billing to Doctor’s Revenue Services can save you time and money while ensuring that your billing and coding are accurate, up-to-date, and fully compliant with all relevant regulations and standards.

What are the qualifications of your medical billing and coding experts?

Our team is composed of highly trained and certified medical billing and coding experts with years of experience in the industry.
Also, a baseline of charges is established for each patient who received care to calculate the amount owed by insurance companies and third parties.
Medical billing is a crucial part of the healthcare system, as it ensures that all insurance companies and patients receive their respective share of the cost of treatment.

Contact us today to schedule a consultation, and we’ll help you get started with our services.

We truly care about our clients and their success. We take the time to understand their needs and tailor our services accordingly. We also have a team of professionals who are passionate about what they do and are committed to providing the best possible service.

Initial credentialing typically requires a completed application, proof of education and training, and verification of licensure and insurance.

The cost of credentialing can vary depending on the healthcare organization or insurance company. At Doctor’s Revenue Services, we strive to provide affordable and competitive pricing for our clients.

In medical billing and coding, common mistakes occur. Most of these need to be corrected: incorrect patient information, coding errors, incomplete documentation, not verifying insurance coverage, improper use of modifiers, duplicate billing, missing filing deadlines, failing to follow up on denied claims, insufficient training and education, and ignoring updates and changes.
Such mistakes might result in refused claims, delayed payouts, compliance problems, and missed revenues.