Process of Medical Coding at Serity:

 

Retrieve: Patient documents or super bills scanned at your clinic are securely accessed by our experts via encrypted channels (SSL/VPN). All data is stored in a centralized, structured system using high-performance servers, ensuring seamless access and retrieval.

​

Verify & Categorize: Every document is thoroughly checked for legibility, completeness, and accuracy. Any missing or unclear information is flagged and addressed.

​

Assign: ICD-10, CPT, HCPCS, and modifiers are assigned precisely as per physician notes, adhering strictly to AMA and CMS guidelines.

​

Assure: Our multi-level quality control process ensures accuracy before claims move to charge entry and payment posting — reducing denials and boosting efficiency.

​

"We understand the key reasons behind claim rejections, which is why we perform aggressive AR follow-up and work diligently to resolve issues — ensuring your practice gets paid what it truly deserves."

​

Why Choose Serenity Billing Solutions:

 

• Complete, accurate, legible, and timely documentation

• Expert interpretation and assignment of diagnostic & procedural codes

• Faster and compliant reimbursements

• Ongoing feedback to minimize claim denials

• Aggressive AR follow-up to ensure maximum reimbursement