You may have a lot invested
in your current office system and software and you haven't quite
decided that a billing service is right for you at this time.
You may be receiving a lot of rejections and don't know if they
are being handled appropriately. You may have noticed
that the amount of your outstanding unpaid claims is getting
increasingly higher as time goes by. You may just want
some help understanding it all. We can consult with you
once or on a monthly basis to review and manage your accounts. We work
with a team of various professionals to manage all of
the needs of your practice - not just billing.
Electronic Billing
Electronic claim filing to Medicare, BCBS,
Medicaid and most commercial payers.
Payment Posting
We post your insurance and patient payments. We research and rebill all rejections immediately.
Delinquent Claim Follow Up
With more insurance carriers implementing shorter filing deadlines, frequent and effective claim follow up
is the only way to make sure that you are reimbursed for your services. We keep track of your unpaid insurance claims and
work with the insurance carriers to make sure that we get your claims paid.
Patient Statements
We send out monthly patient statements on your behalf. Patients with questions concerning their bills will
contact us directly.
Financial Reports
We offer a wide variety of financial
reports that keep you up to date with the status of your account.
We tailor our reports to the needs of your practice.
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