VQSStaffing - Validated Quality Systems and Staffing

Company Name :- Validation Quality Systems and Services

Corporate office in USA (VQSStaffing)

1275 Bridle Path Drive

Lansdale, PA 19446

EMAIL ID :- info@VQSStaffing.com

Contact Number :- 215-290-9013



Billing problems such as delayed payments, increased errors, non-payment of claims and patient dissatisfaction can occur because of lack of proper eligibility and benefits verification.

To avoid these problems and to reduce cost, VQSStaffing provides a remotely hosted staffing solution that will process eligibility verification for hospitals, medical practices, and other billing needs. VQSStaffing has remote expert staff who can deliver high-quality, cost-effective patient insurance eligibility and related services.

VQSStaffing comprehensive Revenue Cycle Management (RCM) services help increase and streamline compliance while saving your money. Our proven capabilities accelerate your company’s revenue cycle to increase your productivity, speed payments, decrease costs and improve services.

Over 50% of Claims are Denied Because of  Ineligibility

Denial Management: The difference between facility charges and payment received is obtained through the EOB, Explanation of Benefits received from the insurance/third party carriers. Determination of whether appropriate reimbursement has been made, and if not, an appeal, a formal request for reconsideration is made.

Patient Demographics Entry: Capturing patient's name, address, SSN, Employer and Insurance Information.

Insurance Eligibility Verification: Insurance information is verified with the Insurance/third party carriers.

Charge Entry: Charge entry is leveraged within the facility that has provided services to patients.

Coding: appropriate ICD-9-CM are assigned. Also CPT-4 codes as applicable are assigned.

Claims Processing or Billing: Gathering claim information and generating appropriate claim form to insurance for reimbursement.

Patient Billing: invoice patients and notify the patients with follow-up reminders and arrangements made for payment.

Collections: collection activity on the balance of the patient account

Payment Postings: appropriate payments and insurance carriers is posted with any patient payments until the balance has been satisfied.

Reduce your resources by letting us do the work and you make the profits
Home Staff Augmentation Billing Lead Generation Validation Contact