• Electronic & Paper Claims Processing
• Patient Statement Processing and Mailing (Electronic & Manual)
• Patient Billing
• Insurance Follow-Up
• Soft Collection and Third Party Collection Services
• Post Patient and Insurance Payments
• Provide Secondary and Tertiary Insurance Billing
• Supplemental support to compliment current billing staff
Our services include electronic and paper claims filing. We process claims electronically to all carriers that currently accept electronic submission. Payers that do not accept electronic submission will be sent via paper. We will then follow-up with insurance carriers and/or our clearinghouse to assure claims have been accepted. We will forward secondary claims upon receipt of primary's EOB. We will post all payments and track all claims that have gone unpaid beyond 30 days. If an unpaid or underpaid claim requires an appeal, we will resubmit the claim with the required information and handle all necessary follow-up.
All services are customized for your office to ensure the maximum benefit to you, your staff and patients. Each office is provided access to their account 24/7 via secure log in.