- Insurance filing, primary & secondary claims correctly for prompt payment
- Payment entry and review, balanced billing and appeals as needed
- Accounts Receivable follow-up and contact insurance for unpaid balances.
- Monthly patient statements and toll free number for patient inquiries handled by our courteous staff.
- Monthly business and Accounts Receivable Reports to keep you informed
Initial setup of software if needed for billing, scheduling and EMR if desired. We use cloud software and you have total control.
Our services include:
• Coding • Billing • Following accounts receivable • Providing reports • Sending statements • Setting up software all customizable for your needs.