Description

RND Info-Tech

Welcome to Rndsoftech!

The business world is being flattened by economics, technology, demographics and regulations.

To win in this flattening world, companies must transform their way of working to seek and convert new opportunities wherever those opportunities may be.

This means acquiring the ability to disaggregate your operations, people and resources across time zones, geographies, cultures and sourcing and delivering.

RND Info-Tech
RND Info-Tech

RND Info-Tech is a leading business process outsourcing organization that envisioned and pioneered the adoption of the flexible global business practices that today enable companies to operate more efficiently and produce more value.

RND Info-Tech commenced operations in 1999, now, with a presence in 3 countries across 3 continents, & a comprehensive range of services across diverse business, we are one of the leading business support system company.

RND Info-Tech is the world first medical transcription company to have ISO certified quality management systems.

The company has successfully trained professionals to render quality service to the US, Canada and Australian market.

RND Info-Tech business model of facility based work environment helps us maintain our commitment to our clients.

RND Info-Tech works is 100% in-house, thus ensuring effective communication and implementation of changing customer needs.

At Rndsoft, customer satisfaction is a team effort.

Every individual is aware of our quality policy and everyone work towards the single objective, “CUSTOMER SATISFACTION.” The teams in production take responsibility of specific customer and their requirements.

UAE & Dubai Directory. We are listed under Health in UAE category.

RND Info-Tech Services

The business world is being flattened by economics, technology, demographics and regulations.

To win in this flattening world, companies must transform their way of working to seek and convert new opportunities wherever those opportunities may be.

This means acquiring the ability to disaggregate your operations, people and resources across time zones, geographies, cultures and sourcing and delivering.

Revenue Cycle Management-  RND Info-Tech

Revenue Cycle Management (RCM)!

Revenue cycle management (RCM) is a process used by healthcare providers to track the revenue from patients, starting from their initial appointment with the healthcare system to their final payment of balance.

The major processes that comprise the revenue cycle management, which are carried out at RND, are – sorting of incoming faxes, data entry, intake, insurance verification, prior authorization, sales order creation, billing, accounts receivables followup, and payment posting. RCM ensures a steady flow of revenue for the healthcare providers.

RCM encompasses everything from determining patient insurance eligibility and collecting co-pays to properly code claims using ICD-10.

Time management and efficiency play pivotal roles in RCM, and a physician’s or hospital’s choice of an EMR will largely center on how their RCM is implemented.

Fax documentation

This is the preliminary step. The fax contains information about insurance, prescription, sleep study report, and other clinical records of patients received from the doctor’s office.

Using these records, we will confirm whether it is a purchase of new machine or replacement machine/supplies for existing/new patient, and move it to the respective CSR to proceed further for verification.

Shipping Ticket/order entry

Once insurance is verified, based on the insurance eligibility and patient’s request, Shipping ticket is created for the eligible machine and supplies.

Billing

It is the process of generating invoice for the machine and supplies that patient’s bought from the DME.

The billing will be sent to both patient and the insurance by RND Info-Tech.

Eligibility and Benefits Check

Insurance Verification is a process where we call the insurance company to check for patient’s demographics, individual and family deductibles, policy termination date and coverage limit to determine whether the patient is eligible for machine/supplies.

Adjustment Projects

Process of adjusting the payments which will not be recovered from the insurance.

MCR CL Supplies / Setup

Medicare Checklist is an internal company requirement which makes it mandatory that each user assist patients with orders to complete insurance verification, and verify patient medical documentation that meets Medicare criteria.

Note card

Process of sending HAND WRITTEN cards like Thank you note, no supply/order, late shipment/delay, etc.

BENEFITS OF PARTNERING WITH RND Info-Tech

Zero set up cost

Improve cash flow cycle

Saving more than 60% on operating costs

Quick support ensuring faster turnaround time

Experienced personnel will handle your revenue cycle management.

Continual follow up of your bills and records for better revenue collection.

HIPAA compliant proven processes for high performance revenue cycles.

State-of-the-art software and technologies for a highly productive functioning of your revenue cycle management.

Risk free business support services ensured by stringent information security policies and practices.

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