The following services will be provided by our highly professional and qualified staff who will handle your account from start to finish. This allows you and your staff to develop a personal relationship with someone who thoroughly knows your account and the needs of your practice.
- HIPAA Compliant billing
Insurance
- Credentialing
- Generating accurate insurance claims
- Electronic and paper claim submission
- Prompt posting of payments
- Appealing of denied charges
- Analyzing and updating CPT, ICD-9, and HCPCS codes
- Analyzing and using correct modifiers to increase reimbursement amounts
- A/R management
- Monthly financial reports
- Creating and mailing of patient balances
- Handling of all calls and correspondence related to billing
In addition to these services, we will personally come to your office to pick up your charges at least twice a week unless otherwise arranged. |