Our medical billing services are custom tailored to meet the needs of your practice. Our mutual success is based on the enhanced performance and growth of your medical practice. That growth can be achieved by utilizing the following services to maximize your medical practice's revenue.
➢ Full Service Claim Processing: Electronic claim processing to all health insurance carriers that accept electronic claims. Paper claims are sent when situations warrant. We provide full follow-up on all medical claims to ensure prompt payment.
➢ Patient and insurance payment posting: All payments are posted and reviewed for follow-up or for any further billing needed to ensure full payment for services rendered, this includes any healthcare claims appeals when necessary.
➢ Patient Statements: Statements generated and mailed to patients for any co-pays or patient responsibilities not already collected.
➢ Practice Aged A/R Recovery: We provide follow-up on old claims that may still be collectible.
➢ Collections: Patient statements are sent to collect any patient balances owed.
➢ Insurance verification: While insurance verification and medical benefit eligibility should be done initially in your office, we offer verification or guidance in setting your practice up to ensure claims are submitted correctly the first time!
➢ Office staff training: We can train your staff to verify medical insurance information and eligibility, we can guide and train your staff to fully understand how to set up new patients for whom you will be filling insurance claims. We can also help build staff skills on collecting patient balances upon check-out to maximize revenue and decrease the medical practice's overall accounts receivables.
Hiring & Training of Staff