We Offer the following services
- Follows-up on all assigned accounts from within the billing system in accordance with pre-established goals.
- Researching and appealing denied claims.
- Setting up patient payments and work collection accounts.
- Updating cash spreadsheets and running Accounts Receivables and Collection Reports.
- Following up on unpaid claims within standard billing cycle timeframe.
- Checking each insurance payment for accuracy and compliance with contract discounts.
- Calling insurance companies regarding any discrepancy in payments. Identify and billing secondary or tertiary insurances.
- Checking eligibility and benefits verification for treatment and procedures.
- Reviewing patient bills for accuracy, completeness, and obtaining any missing information.
- Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.