Titans Billing & Consultancy
We assist Administration by providing a global picture on billing activities with our monthly management reports.
OUR Mission
Titans Billing and Consultancy are committed to providing efficient and comprehensive
medical billing services to healthcare providers, allowing them to focus on patient care
while we handle complex administrative tasks. Our mission is to streamline the billing
process, maximize revenue, and ensure prompt reimbursement for the services
rendered.
WHY CHOOSE Titans Billing & Consultancy?
AFFORDABLE BILLING SERVICES
Probably the most affordable hospice / home health management suite in the market today. Why spend
thousands of dollars each month when you can have a better service for a fraction of the price.
QUARTERLY CREDIT BALANCE REPORTING
Every quarter, we will provide your current credit balance report from your software for you to
review, ensuring the report you submit to Medicare is timely and accurate.
HIPPA COMPLIANT
We adhere to HIPAA compliance which ensures that all patient-related data is completely secured.
REDUCE RISK OF AUDIT AND TAKEBACKS
Accurate billing should be top priority for the financial success of any hospice. Through our billing
services, we aim to submit clean, accurate claims so you don't have to worry about the risk of
denials.
BILLING services we offer
increase your cash flow and to make certain that all claims billed are paid in full.
HOSPICE
HOMEHEALTH
BEHAVIORAL HEALTH
Your home health, hospice billing and collections package includes these essential services.
Claims Submission: We handle the entire claims submission process, including
electronic submissions, paper claims, and secondary claims. Our experienced staff
ensures that all claims are submitted accurately and promptly, reducing claim denials
and delays in payment.
Insurance Verification: We verify patient insurance coverage, eligibility, and benefits to
avoid potential claim rejections. Our team works closely with insurance companies to
gather necessary information, ensuring that claims meet the specific requirements of
each payer.
Accounts Receivable Management: We proactively manage your accounts receivable
to minimize outstanding balances and improve cash flow. Our dedicated team monitors
and follows up on unpaid claims, denials, and appeals, ensuring maximum
reimbursement for your services.
Payment Posting and Reconciliation: We accurately post payments from insurance
companies and patients, reconciling them with the billed amounts. Our systematic
approach ensures proper tracking of expenses, identifies discrepancies, and resolves
any issues promptly.
Reporting and Analytics: We provide comprehensive reports and analytics to help you
gain insights into your practice's financial performance. Our detailed reports include key
metrics such as revenue trends, claim status, denial analysis, and reimbursement
patterns, empowering you to make informed business decisions.
Compliance and Regulatory Support: We stay current with ever-changing healthcare
regulations, including HIPAA and billing guidelines. Our team ensures that your billing
processes comply with all applicable laws, protecting your practice from potential
penalties and audits.
Medical Coding: Our team of certified coders ensures accurate and compliant coding
for all medical procedures and services. We stay updated with the latest coding
guidelines and regulations to minimize coding errors and optimize reimbursemen