Hospital Billing

Frontier Med-OPS Advisory streamlines hospital billing processes, helping healthcare providers optimize revenue cycles, reduce administrative burdens, and improve patient satisfaction.

Hospital Billing

Frontier Med-OPS Advisory streamlines hospital billing processes, helping healthcare providers optimize revenue cycles, reduce administrative burdens, and improve patient satisfaction.

Ensuring Accuracy and Compliance

Patient Admission

The patient is admitted to the hospital for treatment or surgery.

Service Documentation

All services provided during the hospital stay, including surgeries, lab tests, and medications, are documented in the patient’s medical record.

Coding

Hospital coders assign ICD-10 codes and DRGs based on the documented services and diagnoses.

Charge Entry

Charges for all services, including room and board, procedures, and medications, are entered into the hospital’s billing system.

Claim Submission

The hospital submits a claim to the patient’s insurance company for reimbursement of the services provided.

Insurance Processing

The insurance company reviews the claim, processes it, & makes a payment to the hospital based on coverage and the services provided.

Payment Posting

The insurance payment is posted to the patient’s account, reducing the balance owed to the hospital.

Patient Billing

The patient is billed for any remaining balance after the insurance payment is applied.

Payment Collections

The hospital follows up with the patient to collect any outstanding balance, sending reminders if necessary.

Payment Resolution

The patient’s account is settled when the payment is made, concluding the billing process.