The Service Level Agreement (“SLA”) is set to define service standards, responsibilities, communication, performance commitments and service management procedures for ZechionMed service to their healthcare-provider and business clients.
This SLA is for medical billing, medical coding, revenue cycle management (RCM), claims management, denial management, payment posting, accounts receivable, credentialing support and other medical administrative services.
This SLA is to be read in conjunction with the relevant Master Services Agreement (“MSA”), Service Agreement, Statement of Work (“SOW”), Business Associate Agreement (“BAA”), Terms & Conditions and Data Security & Privacy Policy, and other relevant contractual documents.
Important: This SLA defines service targets and service commitments. It is not a guarantee of reimbursement, claim approval, payment date, patient payment or outcomes beyond the party's control, including those of Medicare, Medicaid, commercial payers, clearinghouses, health care providers, patients, and government agencies.
1Purpose
The purpose of this SLA is to establish clear expectations regarding:
ZechionMed uses these standards to provide consistent, measurable, and accountable healthcare revenue cycle support.
- Service availability
- Client communication
- Response times
- Medical billing workflows
- Medical coding workflows
- Claims processing
- Denial management
- Payment posting
- Accounts receivable
- Reporting
- Escalation
- Security incidents
- Service reviews
- Performance measurement
- Client responsibilities.
2Scope of Services
The specific services covered by this SLA depend on the Client's executed agreement and selected service package.
Services may include:
Medical Billing
- Charge entry
- Claim preparation
- Claim submission
- Claim status monitoring
- Payer follow-up
- Billing corrections
- Rebilling
- Patient balance support.
Medical Coding
- Professional coding
- Facility coding where contracted
- ICD-10-CM coding
- CPT coding
- HCPCS coding
- Modifier review
- Coding validation
- Coding quality review
- Coding audits.
Claims Management
- Claim scrubbing
- Electronic claim submission
- Rejected claim correction
- Claim status tracking
- Payer follow-up
- Claim reconciliation.
Denial Management
- Denial identification
- Denial categorization
- Root-cause analysis
- Corrective action
- Appeal preparation
- Rebilling
- Denial trend reporting.
Accounts Receivable
- Aging review
- Insurance follow-up
- Outstanding claim follow-up
- Account prioritization
- A/R reporting
- Escalation of unresolved balances.
Payment Posting
- Electronic payment posting
- Manual payment posting
- Adjustment posting
- ERA reconciliation
- Patient responsibility posting
- Payment variance identification.
Provider Credentialing
Where included in the Client's agreement:
- Initial credentialing support
- Recredentialing support
- Enrollment support
- Payer application tracking
- Documentation management
- Status follow-up.
3Service Levels
Unless a different SLA is stated in the applicable SOW or Client agreement, ZechionMed will use the following standard service targets.
These are operational targets, not guarantees, where performance depends on Client information, payer systems, clearinghouses, government agencies, third parties, or circumstances outside ZechionMed's reasonable control.
4Business Hours
Unless otherwise stated in the Client's agreement:
Standard Business Hours: Monday–Friday 8:00 AM–6:00 PM Eastern Time (ET) excluding applicable U.S. federal holidays.
Client-specific operating hours may be established in the applicable SOW.
Certain monitoring, security, system, or automated processes may operate outside standard business hours.
5Service Availability
ZechionMed will make reasonable efforts to maintain availability of its contracted service operations and communication channels.
For technology-dependent services, availability may depend on:
ZechionMed does not guarantee uninterrupted availability of third-party systems.
- Internet connectivity
- Clearinghouses
- Payer portals
- Electronic health record systems
- Practice management systems
- Client systems
- Third-party platforms
- Cloud infrastructure
- Telecommunications providers.
6Client Onboarding
The onboarding process may include:
The onboarding timeline depends on the complexity of the Client's organization and the timely provision of required information and access.
- Contract execution
- BAA execution where applicable
- Client information collection
- System-access configuration
- Workflow assessment
- Payer information review
- Billing and coding requirements review
- Staff and contact identification
- Reporting configuration
- Go-live preparation.
7Client Information Requirements
ZechionMed's service performance depends on receiving complete and accurate information.
Clients may be required to provide:
Delays caused by missing or inaccurate Client information may affect applicable service targets.
- Patient demographics
- Provider information
- Charge information
- Clinical documentation where necessary for coding
- Insurance information
- Authorization information
- Payer details
- Contract information
- EHR/PM access
- Clearinghouse information
- Credentialing documents
- Other information required to perform the Services.
8Medical Coding Service Level
Where medical coding services are included, ZechionMed will process documentation according to the Client's agreed workflow.
Coding may include review of:
ZechionMed will not knowingly assign codes unsupported by available documentation.
- Diagnosis codes
- Procedure codes
- HCPCS codes
- Modifiers
- Documentation support
- Coding consistency
- Applicable payer requirements.
- Coding turnaround depends on:
- Receipt of complete documentation
- Documentation quality
- Specialty
- Encounter complexity
- Coding requirements
- Client-specific review requirements.
9Medical Billing Service Level
For billing services, ZechionMed will use reasonable efforts to process complete billing information within the agreed workflow.
Billing activities may include:
A claim cannot be submitted within a particular target when required information is missing, inaccurate, unavailable, or subject to Client approval.
- Charge entry
- Claim preparation
- Claim validation
- Claim submission
- Rejection correction
- Payer follow-up
- Billing reconciliation.
10Clean Claim Processing
A “Clean Claim” generally means a claim containing sufficient and accurate information necessary for submission without known billing errors or missing required information.
ZechionMed will generally target submission of Clean Claims within 1–2 business days after receiving complete billing information.
Claim acceptance and payment remain subject to payer processing.
11Claim Rejections
When a claim is rejected due to an identifiable and correctable issue, ZechionMed will generally review and address the rejection within 1–2 business days after identification.
Correction and resubmission depend on:
- Availability of required information
- Payer requirements
- Client response
- Clearinghouse requirements
- Nature of the rejection.
12Claim Denials
ZechionMed will monitor denials according to the Client's contracted workflow.
Denials may be categorized by:
Where appropriate, ZechionMed will identify denial trends and recommend corrective actions.
- Eligibility
- Authorization
- Coding
- Documentation
- Medical necessity
- Timely filing
- Coordination of benefits
- Duplicate claims
- Payer processing
- Contractual issues
- Other identified causes.
13Denial Management
Standard denial-management activities may include:
Appeal submission depends on available documentation, Client authorization, payer deadlines, and the applicable service scope.
- Denial identification
- Denial classification
- Root-cause review
- Documentation review
- Correction
- Rebilling
- Appeal preparation
- Payer follow-up
- Outcome tracking.
14Accounts Receivable Management
ZechionMed may review outstanding accounts based on:
A/R follow-up frequencies may be customized according to the Client's requirements.
- Account age
- Balance
- Payer
- Claim status
- Denial status
- Probability of collection
- Client priorities.
15Payment Posting
Where payment posting is included, ZechionMed will generally process available electronic and manual remittance information within 2–3 business days after receipt.
Payment posting may include:
Actual posting time may depend on remittance availability and Client system access.
- Insurance payments
- Patient payments
- Adjustments
- Contractual adjustments
- Denials
- Refund indicators
- Variance identification.
16Credentialing Support
Where credentialing services are included, ZechionMed will track submissions and follow-ups according to the agreed workflow.
Credentialing timelines are largely controlled by:
Therefore, ZechionMed does not guarantee a specific payer approval date.
- Payers
- Government programs
- Provider documentation
- Enrollment requirements
- Verification processes
- State or federal agencies.
17Client Communication
ZechionMed may communicate with Clients through:
Sensitive healthcare information should be transmitted only through approved secure channels.
- Email
- Secure portal
- Telephone
- Microsoft Teams
- Approved collaboration platforms
- Scheduled meetings
- Other authorized communication methods.
18Standard Response Times
Priority 1 — Critical
Examples:
Target acknowledgment: Within 1 hour during applicable support hours.
- Major service outage
- Significant security event
- Material interruption of critical billing operations.
Priority 2 — High
Examples:
- Significant workflow issue
- Multiple claims affected
- Material operational problem.
- Target acknowledgment: Within 4 business hours.
Priority 3 — Standard
Examples:
- General service requests
- Reporting questions
- Routine workflow questions.
- Target acknowledgment: Within 1 business day.
Priority 4 — Administrative
Examples:
- General information
- Non-urgent requests
- Documentation requests.
- Target acknowledgment: Within 1–2 business days.
19Escalation Process
Issues may be escalated through the following structure:
Level 1: Assigned Service Representative ↓ Level 2: Team Lead / Operations Manager ↓ Level 3: Account Manager / Department Manager ↓ Level 4: Senior Management / Executive Escalation
The escalation path may vary according to the nature and severity of the issue.
20Security Incident Escalation
Security incidents involving PHI or other sensitive information may receive priority escalation.
ZechionMed will follow its applicable security incident response procedures and BAA requirements.
Where a reportable HIPAA breach occurs, notification will be handled according to applicable law and the applicable BAA.
21Reporting
Depending on the selected service package, ZechionMed may provide reports covering:
- Claims submitted
- Claims accepted
- Claims rejected
- Denials
- A/R aging
- Collections
- Payment posting
- Outstanding balances
- Coding activity
- Credentialing status
- Revenue cycle KPIs.
- Reporting frequency may be:
- Weekly
- Biweekly
- Monthly
- Quarterly
- Custom.
22Key Performance Indicators
Where applicable, ZechionMed may track:
Billing KPIs
- Clean Claim Rate
- First-Pass Acceptance Rate
- Claim Submission Turnaround
- Rejection Rate
- Denial Rate
- Net Collection Rate
- Gross Collection Rate.
A/R KPIs
- Days in A/R
- A/R over 90 days
- A/R over 120 days
- Insurance A/R
- Patient A/R
- Collection Rate.
Coding KPIs
- Coding Accuracy
- Coding Turnaround Time
- Documentation Query Rate
- Coding Error Rate.
Denial KPIs
Actual KPI targets may be established in the Client's SOW.
- Initial Denial Rate
- Denial Resolution Rate
- Appeal Success Rate
- Denial Turnaround Time
- Top Denial Categories.
23Performance Reviews
For ongoing engagements, ZechionMed may conduct periodic service reviews with the Client.
Reviews may cover:
Reviews may be monthly, quarterly, or according to the Client's agreement.
- SLA performance
- KPI trends
- Revenue cycle performance
- Denial trends
- A/R trends
- Operational issues
- Security matters
- Improvement opportunities
- Upcoming workflow changes.
24Service Improvement
Where performance does not meet an agreed target, ZechionMed may develop a corrective action or service-improvement plan.
Such plans may include:
- Root-cause analysis
- Workflow modification
- Staff reassignment
- Additional quality review
- Training
- Process automation
- Reporting improvements
- Client workflow changes.
25Quality Assurance
ZechionMed may maintain quality-control processes appropriate to the services provided.
Quality assurance may include:
Quality-control methods may vary according to the service line.
- Claim review
- Coding audits
- Billing audits
- Random sampling
- Denial analysis
- Payment-posting validation
- Documentation review
- Process monitoring.
26Compliance
ZechionMed will perform Services according to applicable contractual requirements and applicable laws and regulations.
Depending on the Services, this may include consideration of:
ZechionMed does not provide legal advice or guarantee regulatory compliance for the Client's entire healthcare operation.
- HIPAA
- HITECH
- Applicable Medicare requirements
- Medicaid requirements
- Payer requirements
- Coding guidelines
- Applicable state requirements
- Client-specific policies.
27Payer Dependency
Certain service outcomes depend on third parties.
These may include:
- Medicare
- Medicaid
- Commercial insurers
- Clearinghouses
- EHR providers
- Practice management platforms
- Government agencies
- Banking/payment providers.
- ZechionMed does not control third-party processing times.
28No Guarantee of Reimbursement
ZechionMed's Services are intended to support accurate and efficient revenue cycle operations.
However, ZechionMed does not guarantee:
Final reimbursement is determined by applicable payers, contracts, eligibility, documentation, coding, medical necessity, payer policies, and other factors.
- Claim approval
- Payer reimbursement
- Payment amount
- Patient payment
- Payer turnaround time
- Credentialing approval
- Appeal success
- Specific revenue results.
29Client Responsibilities
The Client agrees to:
- Provide accurate information
- Provide complete documentation
- Provide timely access to required systems
- Maintain appropriate payer contracts
- Maintain required provider credentials
- Respond to clarification requests
- Review requested documentation
- Maintain required authorizations
- Notify ZechionMed of changes affecting Services
- Maintain its own HIPAA compliance
- Protect its own credentials
- Follow secure communication procedures.
- Client delays may affect SLA performance.
30Client System Availability
ZechionMed's performance may depend on access to Client systems.
If Client systems are unavailable because of:
the applicable service target may be extended until access is restored.
- EHR outages
- Practice-management outages
- Network problems
- Credential issues
- Maintenance
- Security restrictions
31Scheduled Maintenance
ZechionMed may conduct scheduled maintenance affecting systems used to provide Services.
Where reasonably practicable, Clients will receive advance notice of material scheduled maintenance.
Emergency maintenance may occur without advance notice when necessary to protect security, data integrity, or system availability.
32Force Majeure
ZechionMed will not be responsible for failure or delay caused by events beyond its reasonable control.
Such events may include:
ZechionMed will make reasonable efforts to restore affected Services.
- Natural disasters
- Cyberattacks
- Internet outages
- Telecommunications failures
- Widespread cloud-service outages
- Government actions
- War
- Civil unrest
- Labor disruptions
- Public health emergencies
- Utility failures
- Third-party system failures.
33Data Security
ZechionMed will maintain security measures appropriate to the Services and applicable contractual requirements.
Where PHI is involved, the applicable BAA and HIPAA requirements govern the specific privacy and security obligations.
Additional information is available in ZechionMed's Data Security & Privacy Policy.
34Business Associate Agreement
Where ZechionMed acts as a Business Associate, the Parties will execute a BAA where required.
The BAA governs the handling of PHI and HIPAA-related obligations.
If there is a conflict between this SLA and the BAA concerning PHI or HIPAA requirements, the BAA will control.
35Confidentiality
ZechionMed will protect Client confidential information according to the applicable contractual agreements and privacy/security requirements.
Confidential information may include:
- PHI
- Financial information
- Business information
- Provider information
- Patient information
- Credentials
- Reports
- Pricing
- Proprietary processes.
36Service Credits
Unless expressly stated in the applicable MSA or SOW, failure to achieve an SLA target does not automatically create a right to a refund, service credit, or financial compensation.
Where service credits are commercially agreed, they should be documented in the applicable SOW or service schedule.
37SLA Exclusions
SLA measurements may exclude delays caused by:
- Client action or inaction
- Missing information
- Incorrect information
- Payer delays
- Clearinghouse delays
- Government agency delays
- Third-party system failures
- Client system outages
- Force majeure
- Security incidents requiring protective suspension
- Changes requested by the Client
- Regulatory changes
- Unauthorized Client modifications
- Circumstances outside ZechionMed's reasonable control.
38Service Suspension
ZechionMed may temporarily suspend affected Services where reasonably necessary to:
Where practicable, ZechionMed will notify the Client and work toward restoration.
- Protect PHI
- Prevent security compromise
- Address serious system vulnerabilities
- Prevent unauthorized access
- Comply with law
- Address non-payment where permitted under the underlying agreement
- Protect ZechionMed systems.
39Termination
Termination of Services will be governed primarily by the applicable MSA or Service Agreement.
Following termination, ZechionMed will follow applicable contractual requirements concerning:
- Data return
- Data retention
- Data destruction
- System access
- Transition assistance
- Outstanding work
- Final reporting.
40Transition and Offboarding
Where transition assistance is included, ZechionMed may assist with:
Additional transition services may be subject to separate fees where permitted by the underlying agreement.
- Data export
- Secure transfer
- Final reporting
- Credential deactivation
- Workflow documentation
- Outstanding claims information
- Open denial information
- A/R information.
41Changes to Services
If the Client requests material changes to the scope of Services, the Parties may need to update:
No material service expansion is required to be performed until commercially agreed.
- SOW
- Pricing
- Staffing
- SLA targets
- KPIs
- Reporting
- Security requirements.
42SLA Modification
ZechionMed and the Client may mutually agree to modify service levels.
Custom SLA requirements should be documented in writing.
Where a Client's SOW contains a different SLA target from this general policy, the Client-specific SOW will control.
43Priority of Documents
If there is a conflict between documents:
The Parties may establish a different contractual order of precedence in writing.
- Applicable law
- Business Associate Agreement concerning PHI/HIPAA
- Master Services Agreement
- Client-specific Statement of Work
- Client-specific SLA
- General ZechionMed SLA
- Other general website policies.
44No Professional Medical Advice
ZechionMed's Services are administrative, billing, coding, and revenue cycle services.
ZechionMed does not provide:
Coding and billing services do not replace the professional judgment of licensed healthcare providers.
- Medical diagnosis
- Medical treatment
- Clinical decision-making
- Emergency medical services
- Legal advice
- Tax advice.
45Governing Agreement
This SLA is intended to supplement the applicable contractual agreement between ZechionMed and the Client.
Where no signed Client-specific SLA exists, this document describes ZechionMed's standard service-level framework.
The executed Client agreement governs the commercial relationship.
46Contact and Escalation
For service-related questions or escalations:
Client Services: [Insert Email] Operations: [Insert Email] HIPAA/Privacy: [Insert Email] Security: [Insert Email] Phone: [Insert Official Phone Number]
- ZechionMed Medical Billing & Coding Services Wilmington, Delaware, USA
47SLA Acknowledgment
By entering into a service agreement with ZechionMed, the Client acknowledges that:
Service levels may be adjusted according to the scope and complexity of the engagement.
- Service targets are dependent on complete and accurate information
- Third-party payer performance is outside ZechionMed's direct control
- Specific SLA commitments may be customized through the Client's SOW
- HIPAA obligations are governed by the applicable BAA
- This SLA does not guarantee reimbursement or financial outcomes
48Updates to This SLA
ZechionMed may update this general SLA periodically to reflect changes in:
Material contractual SLA changes for an existing Client should be handled through the applicable contractual amendment or updated SOW.
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