Skip to main content

How to Avoid Radiology Claims Denials?



For successful radiology practices, error-free claim and timely submission is one of the key aspects that improve practice cash flow but also reduce the overall billing cost.  In radiology billing services, most of the medical claims are denied by the payers due to some reasons. Incorrect information of patient’s insurance coverage, eligibility is one of the main reasons for radiology claim denials. Let’s discuss the reason for radiology claim denials and how to avoid them.
Focus on Insurance Plan Information 
Having right insurance plan is an important element in medical billing.  Collect the below details to get the full reimbursement without any rejections.
  • Name of the plan
  • Subscriber Name
  • Group number
  • Coverage effective dates
  • Secondary /supplemental coverage
Verify Basic Demographic Details of the Patient:
Ensure the patient fills all the details without any error at the time of registration.  Below is the checklist to be verified:
  • Patient’s address
  • Phone number
  • Date of birth 
  • Email address
  • Patient’s current employer.
Medical Necessity
Medical Necessity is one of the reasons for radiology claim denials. Every insurance payer has developed their own payment policies. Due to the insurance carrier's payment policy, payment for some procedures (like chest X-rays exams) should not be paid for the providers. In such cases, they have to submit a complete record of patient’s medical history. By submitting the medical necessity document, we can avoid the claim denials.
Proper Authorization before Providing the Service
For MRI, CT and PET imaging services, prior authorization is required. If the imaging service provided without authorization, then it will lead to denial of claims.. For this reason, collect all information about the patient’s conditions and reason for the exam at the time of patient’s registration. 
Place of Services and Coding Documentation: Radiology practices should be aware of the place of service distinctions. When claims get submitted with incorrect place of service, claim would get denied. Also, accurate Coding documentation including Exam Name, Description, and Clinical Indication etc. is the key!
These are the common reasons for radiology claim denials.  To avoid radiology claim denials, most of the radiology practices outsource their radiology medical billing task to leading medical billing companies who take care of all their worries related to managing the revenue cycle.
About e-care
e-care is the top revenue cycle management company. Our company is an ISO and SSAE Type 2 certified medical billing company with over 20 years of experience in the healthcare industry. We provide quality medical billing and coding services for our clients. Our services help you to improve your revenue and provide quick reimbursement. To know more about our services, visit us https://www.ecareindia.com/



Comments

Popular posts from this blog

8 Best Practices for Accounts Receivable Management Services in Medical Billing

Accounts receivable management is an important aspect of medical billing for healthcare providers. This includes timely and accurate collection of payments from patients and insurance companies for services provided. Effective accounts receivable management can have a significant impact on a healthcare provider's cash flow and overall financial stability. This article describes best practices for accounts receivable services in medical billing. 1. Establish a Clear Payment Policy:  The first step in managing accounts receivable is to establish a clear payment policy for your patients. This includes clearly stating payment terms, such as due dates and acceptable payment methods. It is also important to communicate these guidelines to patients during their first visit and have them sign a loan agreement. This ensures patients are aware of their financial responsibilities and avoids late payments. 2. Verify Insurance Coverage: It is important to verify a patient's insuranc

The Best Way To Ensure Accurate Insurance Eligibility Verification

Insurance eligibility verification is a critical process to ensure that healthcare providers receive appropriate reimbursement for services provided to patients. The accuracy of this verification process is paramount to prevent claim denials, payment delays, and potential legal issues. By proactively checking insurance eligibility, healthcare providers can streamline the billing process and improve overall financial performance. Steps to accurately check insurance eligibility Conduct Thorough patient intake First, we collect comprehensive patient information during the admission process. This includes information such as personal identification, insurance coverage, and insurance number. Having accurate data the first time helps minimize errors later in the validation process. Use electronic verification tools Use electronic verification tools provided by your in

The Challenges Of Medical Billing Outsourcing

Medical billing outsourcing has become a popular option for many healthcare providers in recent years. By outsourcing this function, healthcare providers can free up employees to focus on patient care and other revenue-generating activities. However, there are also several challenges that healthcare providers should be aware of before deciding to outsource medical billing. One of the biggest challenges when outsourcing medical billing is finding a reliable and reputable company to work with. Many companies provide medical billing services, and they are not all the same. It's crucial to do thorough research and compare different companies before making a decision. You should look for a company with a strong track record and experience in the healthcare industry and a team of knowledgeable and experienced professionals. Another challenge when outsourcing your medical billing is making sure the company you work with can meet your specific needs. Every healthcare provider is different