Contact Center Back Office
: Medical Billing Service
Why you need Back Office Medical Billing Service
Physicians and healthcare staff are dedicated to patient care, often wearing multiple hats and juggling various responsibilities. This leaves little time for the intricacies of medical billing, which can hinder practice revenue. Outsourcing to NEODIX is the ideal solution to manage back-office tasks and achieve financial goals.
Back Office
Medical Billing Service
Maximize your revenue and minimize operational costs with our Fully managed Medical Billing Services!
We act as your reliable partner, bridging the gap between medical providers and payers.
Enjoy seamless, round-the-clock support to resolve billing and coding issues, all while ensuring you receive timely payments. Our team of industry veterans will keep track of all bills and claims and pursue payments on your behalf to help you close revenue gaps.
01
Daily electronic claims submission
Accelerate your reimbursements with our exceptional medical billing services in New Jersey! Send clear, concise claims to receive swift payments and save time on payment follow-ups.
03
Local Support
Our US-based dedicated account manage is available around the clock to assist whenever needed.
02
Denial & Pending Management
Gain instant visibility into the status of claims across your organization, including those denied or pending a response.
04
Reporting to keep you up-to-date
​We provide personalized services to meet quality standards. Our track record is impeccable and our services are absolutely tailor-made
Our Advantages
Increase Operational Efficiency
Boost your daily focus with a sturdy task checklist that illuminates all your objectives.
A/R Management
Decrease accounts receivable turnover time with our thorough claim monitoring from start to finish. Accessible via both enterprise and web platforms.
Billing Analytics
Ensure tranquility for your operations all month long with current, tailored financial status overviews.
First Pass Rate
98%
Claim Denial Rate
Lower 3%
How it Works
01
Analyze the current revenue cycle
We don’t strategize in a vacuum, but rather using your data and desired goals, we create a set of priorities that give you the most benefit as quickly as possible. Our team is then onboarded so we can take over the day-to-day billing and credentialing tasks and help your practice focus on what matters most.
02
Iterate and streamline
Every practice is unique and will have ongoing opportunities to make things easier, which is why we’ve built process improvements into our service. As your practice grows, we’ll advise and improve the collection process to make things even easier in the long run.
03
Report with transparency
We meet monthly with your team to give you key metrics and make sure you understand the state of your revenue cycle. Our reports allow us to build progress toward your goals with data that matters.
Give Your Revenue Cycle a BOOST
Get your FREE financial analysis and see how our team can help