In addition to standard medical billing, the following services help to complete your Revenue Management Cycle:
- Regular updates on coverage issues
- Financial aging reports by: Primary and Secondary Insurance, Patient, Facility, Provider, Procedure Code etc.
- Mailing of Patient Statements with personalized notes
- Take in all patient calls regarding claims and statements
- Resubmission of all rejected claims and Appeals
- Management of Provider Master Files with insurance companies
- Staff Meetings with your office
- On-going research on Correct Coding
- Preparing accounts for Collection Service if desired
- Soft Collections
- Real-time access to your account
We believe that billing is more than submitting claims and posting payments - it is an intricate part of the health of your practice!
The billing service must work harmoniously with your office ensuring effective collections and patient satisfaction.