Supercharge Your Facility

WWS – Charge Entry

On each date of service, our health insurance eligibility verification specialists
The billing experts at WWS have in-depth payer knowledge across all product lines and all Medicare and commercial regions. Known for long-term relationships, we apply proven business processes and workflows to collect millions of dollars every year for providers across the country.
With most of our staff have experience in a provider’s office, we understand the needs of both sides. Having the experience, we do for as long as we have has enabled us to put processes in place that work best for both your office and ours.

Super “Charge” your facility’s efficiency with WWS!

Charge Entry

The Charge Entry Process At WWS

Super bills, charge tickets, and other clinical paperwork are received via an FTP server, EHR, or document management system.

Date of service, billing provider, referring healthcare provider, Point of Service, data and time of admission, ICD/CPT codes, number of units, and modifiers are all recorded.
Workflow automation is used to offer daily information to providers and to facilitate collaboration in order to ensure that filing deadlines are met.

Before billing, check imported charges for accuracy.
For different specializations and services delivered, adherence to pre-defined provider-specific rules.

To decrease any backlog, review any pending or held documents with the providers notification are sent asand when it is required eliminated scheduled delays

Provide charge auditing services to detect any missed charges, overbilling, or medical coding issues.

SQC (Statistical Quality Control) is used to evaluate the process's quality using a random audit.

With WWS - Power Up Your Charge Entry Process To Fewer Errors And Faster Results.

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