Allscripts EHR Billing Work Flow

Here is How We Work With Your Allscripts EHR…

Get An Overview of Our Quick And Efficient EHR Workflow!

• We track superbills in the Allscripts MyWay application.
• Our billing team pulls out the information needed to create your claim.
• We review all the pertinent details such as patient demographics and payer information.
• Our coding team assigns the exact ICD and CPT codes for services rendered.
• The Charge Entry department keys in the charges of each claim.
• We follow an exhaustive claims scrubbing process and ensure all the billing details are perfect.
• Every completed claim goes through a three tier quality check.
• We submit the proofed claims.
• The claims are then processed in Payerpath, the clearinghouse of Allscripts, and transmitted to the insurer.
• We enter the payment specs in the “Payment Entry” feature of Allscripts .

"After sharing my workload with Mbs (they take care of my billing needs) I'm free after 6 "

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