Valoreye GmbH reviews and cleans patient invoices for ophthalmology practices, identifying and correcting billing errors. Services include handling rejected invoices and insurer correspondence, cleaning billing orders (e.g. UVG/MVG), cancellations/refactoring and ongoing monitoring of outstanding claims.
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Invoicing processing for ophthalmology practices, including review of patient invoices, correction of incorrect line items, handling of rejected invoices, and monitoring outstanding invoices.
Administrative support for reminders and collections
Administrative support for ophthalmologists in reminders and collections, including correspondence with insurers and accounting, as well as cancellation and re-billing.
Review of unbilled and incorrect consultations
Review of consultations that have not been billed, as well as regular checks of incorrect or not submitted invoices to correct the billing.
Triage and clarification of rejected patient invoices
Triage of rejected patient invoices, correspondence with insurers, and clarification of balance differences with accounting.
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