o Electronic Medical Billing – Primary, secondary, tertiary claims. Claims pay in 14 days.
o Billing to all carriers – Medicare, Medicaid, Champus, commercial, workers comp, personal injury cases, attorneys and self pay patients.
o A/R Recovery – Immediate follow-up on carrier rejections, denials, partial pays and aging receivables.
o Electronic and Manual posting of EOB payments and patient payments.
o Handle all patient communications. Create and mail patient statements. Negotiate payment plans.
o Provide daily, weekly and monthly detailed reports. Have over 100 reports but can also create custom reports.
o Coding review of codes used – We can advise you if the codes you are using are correct and appropriate.
o Assist in reviewing and negotiating provider managed care contracts.
o Communicate with insurance companies on your behalf.
o Write appeals – on either denied or short paid claims.
o Explanation of contract terms and payment terms to you
o Soft Collections – We will call and send out collection notices to patients who owe at your request.
o Clean up your old accounts receivable.
********Risk-Free Guarantee *******
Try our service for 30 days. If you are not 100% satisfied, you pay us nothing.
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We are a customer service oriented company that can be a huge help to your practice. Moving forward with us will be great for your practice.
We want to earn your business everyday!
