What Do We Do For You?
Maintain Patient Financial Data Files:
• Information is maintained in our secure server. You aren't bothered with additional storage space requirements.
Receive Info. Daily From Practice:
• We have courier services retrieve
billing info from you.
Bill Insurance Carriers Daily:
• Claims are sent via electronic clearinghouse daily. Our clearinghouse has most edits carriers utilize. If a claim requires corrections, we are notified within 24 hours, correct the claim and refile. The claim is "clean" when it is received by the carrier.
Research, Correct, Refile Denied Claims:
• We do the work for you. Our staff works with your clinic to expedite requested info to carriers.
Monitor Accounts Receivable Aging:
• We report to you the status of your accounts. We check
claim status and dispute unpaid claims.
Manage Insurance & Patient Calls:
• Our staff will gladly discuss the status of an account with the patient. This service makes your office free to assist you with direct patient care needs.