Billing and Coding
Clean Codes, Clean Claims, Faster Cash Flow
At 360 Clinical Solutions, our Medical Billing and Coding services are designed to ensure accurate claim submission, faster reimbursements, and a fully optimized revenue cycle for healthcare providers. We combine industry-standard coding practices with precise billing workflows to minimize errors, reduce claim denials, and maximize revenue collection.
Our Process
Our Medical Coding Process
ICD-10 Coding (Diagnosis Codes)
We assign accurate diagnosis codes based on patient conditions to ensure proper claim classification and medical necessity justification.
CPT Coding (Procedure Codes)
Every medical procedure and service is converted into correct CPT codes to ensure proper billing and reimbursement.
HCPCS Coding (Healthcare Services & Supplies)
We handle coding for medical equipment, supplies, and non-physician services for complete billing accuracy.
Modifiers Application
We apply appropriate modifiers to provide additional details about services performed, ensuring clarity and preventing claim rejections.
Our Medical Billing Process
Charge Entry & Claim Creation
We accurately enter all coded data into the billing system and prepare clean claims for submission.
Claim Submission
Claims are submitted electronically to insurance payers in a timely manner to ensure faster processing.
Claim Scrubbing & Error Checking
Before submission, every claim is reviewed for errors, missing information, and compliance issues to reduce rejection rates.
Denial Management
We analyze denied claims, identify root causes, and resubmit corrected claims for successful reimbursement.
Payment Posting
We record insurance and patient payments accurately to maintain transparent financial records. Accounts Receivable (AR) Follow-Up
Accounts Receivable (AR) Follow-Up
We actively follow up on unpaid claims to ensure timely collection and reduce outstanding balances.
Get Started Today
Optimize your medical billing with trusted experts. Let’s improve your revenue cycle together.