Your premier optometry & ophthalmology consultants.

Almost as important as the work itself, proper coding and billing ensures that you get paid for services performed. Keeping track of invoices, claims and codes can seem like a nightmare, but it shouldn’t take your focus away from giving the best possible care to your patients. Let Top Billing handle your Revenue Cycle Management. We can assist with or take control of any of the following services:

  • Medical Coding

  • Accounts Receivable Analysis

  • Claim Auditing

  • Improve Claim Accuracy

  • EMR Implementation for Compulink’s Eyecare Advantage or Ophthalmology Advantage

  • Establish Effective Processes with Front Office Staff

  • Address HIPAA Issues

After a long day of caring for patients, you shouldn't have to wade through a stack of paperwork. Don't let your billing process get in the way of living your life. Contact Top Billing and let us take care of your revenue cycle management.

Not currently accepting new clients in CA, PA, NJ or NY.

Services

 

charge entry

Simplify your charge entry. We provide accurate entry of office and hospital visits, surgical and diagnostic procedures.

claims submission

Claims are filed, scrubbed, and checked for accuracy, with timely payment/remittance advice posting.

single point of contact

We're the primary point of contact for patients during the billing cycle — statements, payment plans, and collections.

accounts receivable

Cash flow worries will be long forgotten, thanks to our timely and systematic claims follow-up procedures.

denials management

When claims are denied, our certified billers and coders find the missing puzzle pieces fast, and refile or appeal the denial.

unpaid claim resolution

Most claims are turned down for very simple reasons such as incorrect diagnosis codes. Our staff is specifically trained for troubleshooting such issues. We are well aware of the recent changes in coding guidelines. We review your backlog of unpaid claims and reprocess these to get them paid.

coding

We use proper procedures to get the payments quickly. By coding accurately, we avoid claim rejections which increases payment speed and cash flow as well.

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