Dedicated Billing Specialist

We handle all aspects of your billing needs while training your staff and educate them about all aspects of the billing process.

Reports

Provide comprehensive weekly reports that typically include a summary of charges, receipts, adjustments, and refunds by doctor.

Coding

Assist with CPT, ICD-9, and HCPCS coding to maximize reimbursement and minimize denials.

Billing

Electronic claim submission to primary, secondary, and tertiary insurance for all patient visits.

Posting

Post payments and adjustments to all accounts.

Clams Follow-up

Review all unpaid claims within 30-45 days of initial billing date, appeal denials, and resubmit claims for review and ensure proper reimbursement.

Statements

Send monthly statements to patients and follow-up non-payment by phone and mail.