MEDICAL BILLING
Customized to the doctor's/providers practice and needs, we file your claims electronically and if
necessary, we are able to send physical documentation and files to insurance companies so you can be
compensated as quickly as possible.
For seamless billing operations we:
- Post charges
- Payments and EOBs
- Execute appeals for erroneous denials
- Update all insurance fee schedules.
Our internal processes implemented are structured so claims are reviewed, converted to proper EDI
formatting, audited for any potential issues. We then send to the insurance carrier for processing within
24-48 hours upon receipt from your office. All claims are carefully audited for accuracy before
submission (electronic or paper) utilizing the proper ICD, HCPCS and CPT codes. Our quality assurance
during these stages of the process is what gives us the advantage over our competitors.
Our full service billing also includes generating patient statements on a daily basis. We provide a "soft"
collection method for patients consisting of letters and telephonic communications if necessary. Our
error free checks are also provided and comprises on customized monthly financial reports that reflect
charges, deposits, adjustments and patient balances.