JY 메드브릿지에 대하여

우리 팀

Why JY MedBridge?

우리의 서비스

Insurance Eligibility and Benefits Verification

Verify patient insurance eligibility prior to treatment

Check coverage, copays, deductibles, and visit limitations

Identify authorization and referral requirements
Claims Submission & Processing


Claims Submission & Processing

Prepare and submit clean electronic claims

Review CPT, ICD-10, and modifiers for accuracy

Ensure timely filing compliance

Payer enrollment and EDI setup


Payment Posting & Reconcile

Post payments based on ERA/EOB

Reconcile billed vs. paid amounts


부인 관리 및 이의 신청

Analyze denial and rejection reasons

Correct and resubmit claims

Prepare and submit appeal letters

Attach medical records and documentation


Accounts Receivable (A/R) Follow-Up

Proactive follow-up on unpaid claims

Monitor aging reports (30/60/90/120+ days)

Escalate delayed claims


Attorney Lien / PIP Case Support (If Applicable)

Handle attorney lien and PIP-related claims

Coordinate with legal offices

Track settlements and final payments


Reporting & Performance Monitoring

Monthly billing and collection reports

Denial rate and trend analysis

A/R aging summaries

Key performance indicators (KPIs)


Compliance & Data Security

HIPAA-compliant data handling

Business Associate Agreement (BAA)

Secure document transmission and storage