WHAT WE OFFER
Electronic Claim Submission – from our software or yours
Paper Claim Submission on Approved Forms (when needed)
Patient Demographic Entry
Claims Tracking – we stay on top of what is occurring with your claims and keep you informed
Major Medical Insurance, Medicare, Medicaid Claims, etc.
Personal Injury & Worker’s Compensation Claims
Primary, Secondary & Tertiary Claims
Denials Management – we actively go after denied claims and get them corrected. This includes working with your office as needed to keep things running smoothly
Processing of Appeals
Posting of Explanation of Benefits & Patient Payments
Aging A/R Reports or Customized Account Reports – we send you weekly and monthly reports, based on your needs
State-of-the-art Technology & Software
Highly Trained Billing Specialists with extensive experience in thorough, diligent claims collection
Excellent customer service – we’re always a phone call or email away and happy to go over questions or new and changing information with you and your staff
One-time accounts set-up fee of $500.
Our basic billing fees are based on collections. We charge 7-10% of collections, depending on the practice and specialty.
We do not charge our fees on your cash patients. Our normal fees apply to cash patients only when we are collecting on them or otherwise handing administratively.
Accounts clean-up on past A/R from prior billing errors or delays can be done at an hourly rate or additional %, based on the degree of complexity and age of the accounts.
Minimums may apply.