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Our Services
- Receive Billing - Any way you want to
send it, via email, fax, or regular mail
- Code It - Produce coding according to
CPT standards, and diagnosis coding according to ICD10
- Enter Appropriate Charges
- File Claims Electronically Within 24
Hours of Receipt
- Receive Payments - Our bonded staff handles
all insurance and patient payments for you; These are deposited
directly to your bank account.
- Bill Patient Balances according to patient
EOB
- Manage Denials - We follow up with
insurance companies to resolve denials and file appeals
for unpaid balances
- Work with Provider & Accountants
to reconcile bank accounts, making sure your books are accurate
- Provide Information to 3rd Party Payers
including attorneys and workmens' comp carriers
- Get your money faster
- Reduce your billing cost
- Reduce and take care of payer denials
- Eliminate billing headaches
- Stop staffing problems such as training
new employees; end personnel turnover; lower your payroll
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