Complete Solutionadmin2019-12-11T13:43:12+00:00
Services Include:
- We work directly in your system
- Claim review prior to submission (i.e., Scrub Claims)
- Submit Claims
- Work Rejects and Edits
- Post All Payments
- Follow-Up on Insurance Claims
- Create and Submit Insurance Appeals as needed
- Follow-up on Patient Balances
- Perform Small Balance Write-Offs
- Work Credit Balances
- Provide Reporting based on System Reporting Capabilities
- Dedicated Reporting Team
- Customized reports for the Providers/Group
- Perform Annual Coding Audits
- Provide Continuing Coding Feedback and Recommendations
- Provide Regular and Timely Feed back regarding Billing, Coding &
Collections
- Perform Daily, Monthly and Yearly Closes
- Maintain the Fee Schedule
- Set Payer for EFT payments
- Manage Electronic Remittance Scripts
- Assume follow up on Old Account Receivables
- Provide Credentialing Service as Needed
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No Set-Up or Start-Up Costs
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Proven Track Record
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Complete Solution
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Incredible, 100% US Based Team
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Custom Reporting and Feedback
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Process and Technology