Services
Claim Review
Reviewing and entering claims/super bill for accuracy of codes. Verify that treatment notes are complete and have supporting authorization and proper documentation.
Payment Posting
We will post insurance payments to each patient account, including write off amounts. Secondary insurance billing and patient portion billing services also available.
Transmission of Claims
Electronic claims submission through the clearinghouse of your choice.
Client Reporting
As part of our service, we will send weekly reporting of:
Claim Review
Transmission History
Payment Posting & Bill Generation
Claim Management
Generate outstanding claims reports.
Check claims denials and make corrections to claim for recommission.
Personalized Service
Our account representatives are available to answer all of your questions and personalize your account to what works best for your practice.
Contact
Like what you see? Get in touch to learn more.