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Billing Solution for the Middle East
Revenue Cycle Management
Vision has been helping Medical Facilities in the USA to increase Collections by 12 % to 20%, at reduced costs and shorter turnaround time. We manage our client’s back office and billing operations in an efficient and cost-effective manner.
Now Vision brings the same world class service to Dubai and Abu Dhabi. RCM is still evolving in the middle east and many healthcare providers are at a loss on how to handle and deal with new regulations, laws, systems, processes and financial dynamics. Vision with its extensive experience in managing Revenue Cycle for its clients in the US, seamlessly takes this burden off your shoulders. We provide
- Complete Revenue Cycle Management
- ICD and CPT Coding
- Pre-Certification Management
- Accounts Receivable / Collections Management to Hospitals, Group Practices as well as Individual practitioners.
Our Clients testify to our ability to deliver
- Clean filing
- Active follow up
- Recovery of unpaid claims
- Meaningful information reports
- A management dashboard of parameters for effective monitoring and control
- No change in your processes
- Interface with your billing systems to file claims or work with our own software
When you partner with us you get the advantage of
- Quality, Personalized services
- Vision’s agility to respond to myriad requirements
- Our in-house IT & Software Capabilities
Vision’s knowledge and intelligence based service can transform your operations. Our Revenue Cycle Management service takes over the entire responsibility of backend operations leaving you free to focus on your core activities.
Vision’s Revenue Cycle Management service module is implemented after a free analysis of your data and includes one month free trial. Our comprehensive and reliable services include:
- Patient eligibility and benefits verification.
- Applying for authorizations and proper filing/archiving of the same
- Patient demographics entry.
- Review of CPT and ICD coding .
- Batching and trasmitting e-claims.
- Posting patient and insurance payments.
- Reconciliation of all claims filed.
- Providing accurate customized reports at regular intervals.