top of page
editedchair-clean-clinic-dental-care-287

Services

A/R Follow-Up and Collections

icon1.png

Aggressive claims follow-up to insurance payers

Efficient billing and maximum reimbursement

icon2.png

Analyze ANSI and REMARK codes

icon3.png

Review DRG discrepancies / downgrades

icon4.png

Review COB denials

icon5.png

Post Payments

icon6.png

Hard copy claim submission

icon7.png

EPIC / SMS & Meditech knowledge

icon8.png

Process insurance and patient refunds upon request

icon9.png

Reconcile accounts upon request

icon10.png

We strongly practice and abide by HIPAA Policies and Practices!

Medical Billing Service Details

  • Front End Workflow

  • Managing your revenue from the initial patient engagement ensures the highest probability of clean claims, quick turnaround of payments and increased revenue.

  • Electronic and Hard Copy Claim Submission

  • Extensive Follow-Up on claims submission within 14- 30 days for electronic claims accepted by the carrier and 30 day follow up on hard-copy claims.

  • Post payment and Reconcile accounts.

  • Analysis of Accounts Receivable.

  • Insurance verification

  • Authorization and Referral requests when required.

  • Coding review upon inception of super-bill.

I'M AN ORIGINAL CATCHPHRASE

I’m a paragraph. Double click here or click Edit Text to add some text of your own or to change the font. This is the place for you to tell your site visitors a little bit about you and your services.

TheRevenueCycleGif2_slow.gif
bottom of page