Primary & Secondary Insurance Billing
Work with a team that gets it, from A to Z!
At REVNEO, we go beyond claims submission; we deliver comprehensive Revenue Cycle Management solutions. Explore our end-to-end services below to discover how we can optimize your revenue cycle and drive financial success.
Work with a team that gets it, from A to Z!
At REVNEO, we go beyond claims submission; we deliver comprehensive Revenue Cycle Management solutions. Explore our end-to-end services below to discover how we can optimize your revenue cycle and drive financial success.
Credentialing
Fee Schedule & Payer Contract Management
Appointment Scheduling & Patient Demographics Verification
Advanced Eligibility Verification
Medical Coding Via Medical Records Verification
Primary & Secondary Insurance Billing
Patient Balance Collection & Ledger Reviews
Rejections, Denials & Appeals Management
Insurance Audits
Accounts Receivables Reconciliation
Primary and Secondary Insurance Billing Services
Maximize Reimbursements. Minimize Delays. Get Paid Quicker.
Leading the way in revenue cycle management across Atlanta’s healthcare community.
Leading the way in revenue cycle management across Atlanta’s healthcare community.
Without the correct systems in place, navigating the difficulties of primary and secondary insurance billing can be time-consuming and error-prone. At Revneo, our dedicated end-to-end insurance billing solutions ensure every claim is submitted properly and paid quickly regardless of the intricacy of the coverage situation.
Streamline credentialing and insurance enrollment so You can focus on patient care.
What is Primary and Secondary Insurance Billing?
Primary insurance billing indicates submitting claims to a patient’s main insurance provider whereas secondary billing includes submitting the remaining balance to the secondary payer once the primary insurer has processed the claim. Collaborating between these insurers correctly is critical to avoiding denied claims and lost revenue.
Our Comprehensive Billing Process Includes
Patient Eligibility Verification
Real time approval of both primary and secondary coverage to assure proper coordination of benefits (COB).
Accurate Charge Entry and Coding
CPT, ICD 10 and modifier accuracy to assure claims are clean and compliant from the start.
Timely Claims Submission
Fast, electronic submission of claims to both insurance carriers, reducing turnaround time.
EOB Management
Correctly managing Explanation of Benefits (EOBs) and ensuring that secondary insurers receive what they need from the primary claim.
Denial Prevention and Management
Advanced claim scrubbers and real-time follow-ups help prevent and resolve issues like COB conflicts, missing EOBs or authorization mismatches.
A/R Follow-Up and Payment Posting
Proactive tracking of unpaid claims and precise reconciliation of payments from both primary and secondary insurers.
Why Choose Revneo for Insurance Billing?
Specialized Knowledge
Our billing experts are trained to handle complex multi-payer situations with precision and speed.
HIPAA-Compliant Systems
Secure data handling and full regulatory compliance ensure your practice stays protected.
Improved Cash Flow
Our streamlined procedure decreases claim rejections and shortens reimbursement cycles.
Detailed Reporting and Transparency
Get real-time access to claim status, collections and payer performance.
Specialties We Serve
Whether you are a solo provider or a multi-specialty practice, Revneo will take care of all of your primary and secondary insurance claim submissions:
- Physicians (MDs, DOs)
- Small or Large Group Practices
- Nurse Practitioners (NPs)
- Physician Assistants (PAs)
- Primary Care
- All Specialty Practices
- Telehealth P
Benefits at a Glance
- Up to 30% reduction in claim denials
- Faster reimbursements from both payers
- Increased revenue through coordinated follow-ups
- Fewer write-offs and unpaid balances
Dedicated billing support team with 24/7 communication
Let’s Simplify Your Insurance Billing Process
Tired of chasing claims or losing revenue to billing mistakes? Let Revneo handle the complexities of primary and secondary insurance billing. So, you can focus on what matters most to your patients.
The Revneo Advantage
Dedicated Experts
Our team of billing specialists and marketing professionals understands the unique needs of small medical practices. We focus on helping you maximize collections while building a stronger patient base.
Comprehensive Support
From patient acquisition to insurance billing, we provide end-to-end solutions. You’ll have one partner managing both the financial and growth sides of your practice.
Personalized Attention
We treat every client as unique, tailoring strategies to fit your specialty, location, and goals. Your success is our priority, not a one-size-fits-all template.
Time-Efficient
Our streamlined processes and automations reduce administrative burdens. You and your staff can spend more time on patient care instead of paperwork.
24/7 Access
Stay informed anytime with transparent reporting and real-time dashboards. You’ll always know where your practice stands; day or night.
Growth Catalyst
We don’t just manage billing; we fuel your practice’s expansion. Through proven marketing strategies and optimized revenue cycles, we help you reach the next level.
FAQs About
Primary & Secondary Insurance Billing Services
Revneo offers superior Primary & Secondary Insurance Billing Services.
Learn more about frequently asked questions about Primary & Secondary Insurance Billing Services credentialing.
Real Client Success Stories
Discover how REVNEO transforms healthcare practices with powerful revenue cycle management solutions and patient growth strategies. From reducing AR days to boosting patient acquisition. These case studies highlight our measurable impact.
Tackling Coding Inconsistencies and Promoting Revenue
A specialized medical group in Orlando experienced revenue challenges due to coding inconsistencies, leading to high claim denials and delayed reimbursements. Revneo implemented enhanced clinical paperwork, comprehensive coding training. A proactive crisis resolution approach. The results? AR days dropped from 90+ to 30 denials reduced by 40% and revenue grew by over 25%.
Key Takeaways:
- Upgrade coding accuracy and documentation.
- Faster reimbursements and reduced AR days.
- Significant revenue growth.
Overcoming AR Complications for Financial Stability
An Atlanta-based healthcare provider struggled with 120+ AR days and a 28% denial rate because of outdated operational protocols. Revneo conducted a thorough AR cleanup, streamlined denial management and optimized workflows. Within 6 months AR days fell to 45 denials reduced to 6% and revenue built up by 17%.
Key Takeaways:
- Systematic AR cleanup and denial reduction.
- Operational effectiveness and cash flow progress.
- Sustainable financial turnaround.
Boosting Patient Acquisition and Reputation
A multi-specialty medical group faced declining patient numbers and a rusted online reputation. Revneo revamped their digital presence with SEO, targeted campaigns and reputation management. New patient acquisitions rose by 30%, expired patients restarted at 15% and positive reviews grew by 50%
Key Highlights:
- Strategic patient acquisition and renewal.
- Enhanced online reputation and trust.
- Sustained practice growth.
Let’s Simplify Your Insurance Billing Process
Tired of chasing claims or losing revenue to billing mistakes? Let Revneo handle the complexities of primary and secondary insurance billing. So, you can focus on what matters most to you and your practice; patient care!
