Our MOTIVATION is to maximize revenue for your clinical practice.  

Building exterior in Toronto, Canada

About

Are you starting out your clinical practice and are looking for an experienced medical billing business to manage your revenue cycle transactions? Or, as a long-term medical professional, are you looking for a reliable source to manage your healthcare reimbursement because the current method isn’t working?  You’ve come to the right place, assuming that is the situation.

TruMediclaims is a medical billing business that values its clients.  We are knowledgeable, dependable, trustworthy, and mindful of your requirements and have over 20 years of experience in the healthcare revenue cycle industry. In order to set ourselves apart from other billing companies, we make sure you truly understand our commitment to your organization and our unique approach to claim filing and maximization of reimbursement. Our professional and facility billing services are available to small and medium-sized healthcare centers. The provision of revenue cycle excellence will free up providers and office staff to concentrate on more pressing tasks, and our goal is to increase revenue for your organization.

The target audience for TruMediclaims consists of health care centers that submit claims in accordance with the HCFA-1500 or UB-04 format for submission of claims.  This includes primary care physicians, surgeons, psychologists, chiropractors, physical therapists, podiatrists, ambulatory services, medical laboratories, etc.

Our Diverse Clientele Include:

  • Chiropractic
  • Dermatology
  • Emergency Medicine
  • Gastroenterology
  • Laboratory
  • Occupational Therapy
  • Orthopedics
  • Physical Therapy
  • Radiology
  • Surgery

Common Payers Include:

  • Aetna
  • Blue Cross Plans
  • Cigna
  • United Healthcare
  • Medicaid
  • Medicare

Services

Claims Submission Management

The submission of insurance claims is the first essential step in the process of medical billing. 

The claim submission process involves the healthcare provider submitting the claim to the insurance payer for reimbursement. 

Since it is a pivotal move in medical billing, as recently expressed, it requires investment to accurately complete. 

Therefore, the insurance claim must be clean, as indicated by the payer’s requirements, and submitted timely. 

Claims process quicker if done precisely, and healthcare providers receive their payments in time. 

Failing to do so may result in claim denials, rejections, late payments, or lost revenues.

Accounts Receivable Management

In medical billing, the process of recovering payments that the insurance companies owe the providers for the services they received is known as accounts receivable. 

The insurance payers are allowed up to 30 days to process or pay your claims, however receipt of payment doesn’t stop there. 

One of our essential target of our account receivable administration is to limit the quantity of days expected to get repayments of denied claims.

Reconciliation of account receivable also consists of various strategies that our business can offer you.

Payment Posting Management

Payment posting is one of the key elements of the healthcare revenue cycle process.

Accepting electronic payments from Insurance companies are a faster way of receiving revenue.

Precise payment posting can eliminate delay in denied claims for services rendered by the provider.

Insurance payments are posted against outstanding claims either by the billing system or manually.

Verification of payment against contracted fee schedule can identify which payer is or alternately isn’t paying accurately.

Contact

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Send us a message. We would love to hear from you.  

Monday
9:00 am – 5:00 pm
Tuesday
9:00 am – 5:00 pm
Wednesday
9:00 am – 5:00 pm
Thursday
9:00 am – 5:00 pm
Friday
9:00 am – 5:00 pm
Saturday
Closed
Sunday
Closed