Services

Services

Claims Processing:
Pre-billing – entering patient demographics and insurance information; checking that authorizations are on file; submitting claims electronically when possible; filing secondary claims or coordinating automatic crossovers.

 

Patient Billing:
Mailing out patient statements; responding to patient account inquiries. Following up on patient collections if approved by client.

 

Payment Posting:
Entering payments and adjustments from insurance EOBs; posting patient copays.

 

Verification of Benefits:
We call insurance companies to verify eligibility and detailed benefits BEFORE the patient is seen.
Financial Reports:
Access reports about the financial health of your practice. Examples include insurance aging, patient aging, and monthly and daily summaries.

 

Follow-up and Appeals:
Calling insurance companies to check on status of unpaid claims; refiling unpaid claims as needed; filing appeals.

 

Credentialing:
We can credential new providers with all of the major insurance companies, and we monitor credentialing data throughout the year to keep you up to date with the insurance panels.

 

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