Hospitalists Medical Billing & Coding Services

Enhance your revenue and streamline your accounts receivable process with our specialized coding services for hospitalists. Our comprehensive Hospitalist medical billing solutions are designed to cater to the specific needs of Hospitalist providers like you. By utilizing our cutting-edge Hospitalist medical coding, clinics of all sizes across the country can efficiently serve patients while maximizing profitability. With our reliable services, you can devote your attention to your work while we take care of the rest.

  • Increase collections by 15%
  • Spend 19 fewer days in A/R
  • Get started in as few as 5 business days

Check if you're paying more than necessary for your billing. Call us or send a mesage!

(888) 664-4820


    Ease Your Burden: Let Us Handle Denials and Collections

    Reduce your time spent in accounts receivable by 19 days on average.

    Quick Turnaround

    Ensure your claims reach payers within 48 hours for prompt processing.

    Streamlined Patient Inquiries

    Lighten the workload of your front desk staff.

    Appeals Management

    Rely on our experienced team to file timely appeals on your behalf.

    Aging A/R Assistance:

    Receive consistent follow-up with payers, starting from 45 days.

    Comprehensive Payer Coverage

    We cater to any payer and specialty, including government, commercial, and private billing.

    Denial Management

    Gain full transparency on all denials and valuable insights for reducing future denials.

    Claims Tracking and Management

    Benefit from daily audits of submitted claims.

    Collections Management

    Stop chasing down non-payments from insurance providers.

    Daily Claim Entries

    Boost your cash flow and eliminate delays in filing claims.

    Electronic and Paper Claim Submission

    We adapt to the specific requirements of your insurance payers.

    Complimentary Account Review

    Take advantage of our 100% free assessment to determine if we’re the right fit for you.

    Proper Compensation for Long-Term Care in San Diego CA

    Proper Compensation for Long-Term Care

    Billing for long-term care in a hospital setting involves not only specialized procedures but also special conditions and diagnoses. If your patients require extended inpatient services, transfers between wards or hospitals, or other forms of care that warrant additional billing, it’s important to ensure you are properly compensated. Our expertise in hospital services and specialized codes guarantees that you receive the rightful compensation for your work.

    Beyond Medical Procedures: Maximizing Payment in San Diego CA

    Beyond Medical Procedures: Maximizing Payment

    Obtaining fair payment in long-term care also depends on correctly documenting patient history and distinguishing between Level Two and Level Three hospitalization. The complexity of patient history and appropriate coding play a role in determining payment and meeting documentation requirements. Mismanaging this subtle distinction can lead to reduced payments and challenging audits. Additionally, proper coding for organ system tests is crucial. While they may not be at the forefront of Hospitalist coding and billing, they can significantly impact payments and auditing due to their complexity. Our team ensures accurate coding for patient histories and organ system tests, minimizing payment discrepancies

    Comprehensive Emergency Care Coding in San Diego CA

    Comprehensive Emergency Care Coding

    Our team is proficient in coding a wide range of emergency care procedures, including blood transfusions and fetal monitoring, ensuring accurate billing for all the procedures performed at your hospital. Unlike billing teams with limited specializations that may result in persistent errors, we are equipped to handle any type of emergency care your hospital provides. With various organ system testing, complex multiple diagnoses, and echocardiograms, you need a billing team that can keep up with the demands of emergency care, and we deliver just that.

    Partner with us to optimize your billing process and ensure proper compensation for all aspects of long-term care in your hospital.

    We Understand Hospitalists Billing Better

    Together, We Achieve Success

    At Sharp Management Solutions, we don’t just consider ourselves vendors, but true partners in your business. We establish meaningful partnerships with each of our clients, driven by a shared goal of success. With our fee structure based on a percentage of your collections, our interests align with yours. Your triumph is our triumph, and we take immense pride in collaborating with our clients to foster thriving and prosperous businesses.

    Prioritize Patient Care with Ease

    At our practice, we utilize cutting-edge billing software that seamlessly integrates with various Electronic Medical Record systems used by hospitals and clinics. With our streamlined process, submitting your claims to the appropriate payer becomes quick and efficient, ensuring a consistent and substantial revenue stream for your practice. Say goodbye to concerns about claims pick-up, office clutter, and delayed payments. Let us take care of the administrative burdens so you can focus your energy on delivering exceptional care to your patients.

    How We Support You

    Our commitment to your practice goes beyond basic billing services. We dedicate ourselves to thoroughly understanding the contracts your practice has signed, ensuring we have comprehensive knowledge of key details that can positively impact your revenue. This includes familiarizing ourselves with claims addresses, denial appeal processes, claims reimbursement rates, capitation rates, and any other specific details relevant to your practice. By doing so, we empower your practice to maximize revenue potential.

    As experts in claims appeal, we diligently advocate for your practice by appealing any claims that deviate from your contract terms. We see ourselves as an extension of your team, providing consistent, professional, and prompt claims processing services. You can trust us to handle your billing needs while you focus on delivering exceptional care to your patients.

    To foster transparency and collaboration, we provide routine reports for your review. These reports offer insights into your practice’s financial performance and serve as a basis for informed decision-making. Additionally, we are readily available to discuss your business at your convenience. We value open communication and believe that by working together, we can achieve optimal results and progress towards shared success.

    Maximize Profitability While Serving Patients

    At Sharp Management Solutions, we recognize that your office’s primary objective is to deliver exceptional care to patients grappling with complex and challenging conditions. Our mission aligns with yours, as we aim to alleviate the burden of mundane administrative tasks, allowing medical experts to dedicate their focus to the core medical aspects of your practice.

    Our team of experts diligently works to optimize the financial returns from the services performed. By maximizing reimbursements and revenue, we enable your practice to operate at its optimal level, ensuring that you can consistently provide patients with the highest quality services.

    With our support, you can enhance the profitability of your practice while maintaining a steadfast commitment to delivering excellent patient care.

    We Work With Your Software

    Retain your Electronic Medical Records

    Utilize your current software to avoid any downtime, training, or additional costs.

    We collaborate with more than 15 practice management software solutions, including those mentioned above.

    Don’t see yours? Contact us to confirm compatibility with your software.

    3 Simple Steps

    Step 1: Reach out to us via phone or submit a form

    Our team of expert practice consultants is eagerly waiting to assist you and provide exceptional service tailored to your needs.

    Step 2: Comprehensive proposal review in a single phone call

    During this step, we will thoroughly analyze your practice’s requirements and discuss the services available to enhance profitability. Our knowledgeable consultants will guide you through the proposal, ensuring a clear understanding of the benefits and solutions we offer.

    Step 3: Finalize your contract

    Once you are satisfied with the proposal and have made an informed decision, we will swiftly finalize the contract. With efficient processes in place, we can commence serving you and addressing your unique needs in as little as five days. Our goal is to minimize any delays and promptly support your practice in achieving increased success.

    Testimonials

    What our clients are saying

    Branden R.
    Branden R.
    22:38 03 Aug 23
    I spoke with Brian today from Sharp Management Solutions. He was a pleasure to chat with and he seems very knowledgeable. Having your medical billing handled by specialists seems like a great way for medical offices to spend less effort and collect more money from their patients at the same time.
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    Sharp Management Solutions is here to help

    If you're tired of the stress and hassle of managing your medical billing in-house, contact us today to learn more about our reliable and cost-effective medical billing services and start streamlining your operations for increased efficiency and profitability.