Continuous monitoring & fixing claim errors. 95% first-pass clean claim processing guarantee. Based upon the insurance carrier most claims are filed electronically and only a few go on paper. 24-hour claims/payment processing.
Prepare & send out patient statements, electronically on behalf of the practice or facility. Statement specifics are done to our clients specifications.
Explanation of benefits will be available for client review. EOB will be audited for correct payment.
We challenge insurance companies to receive the maximum reimbursement, we spend time and effort pursuing cases where a payment or denial has been made incorrectly.
Pre-Collection services on those accounts not ready for full collection.
This offers an effective way to notify customers of how serious their
past due balance is while maintaining respect and professionalism.
Prepare patient balances for collections.
Unlimited 1-on-1 support
All billing inquires answered personally by medical billing specialist. Answer patient questions on patient responsibility, co-pays, deductibles, write-offs etc.
Each provider is different so we customize our reports to meet our clients need.
Claims Management Suite
Unlimited eClaims, Unlimited eRemittance, ClaimsInspector™, Accounts Receivable Control Center.
We charge a flat rate of 6%. No extra charges, no sneaky fees. Research shows the cost of in house billing is about 10% of the practice's total income, so our rate provides a significant savings! That financial savings is in addition to all the benefits that come with allowing your staff to be focused on whats important, patient care.
Contact us at 702-658-9304 or email at firstname.lastname@example.org