We offer full practice management and billing solutions. Our services include:
- Process primary, secondary, tertiary insurance claims.
- Follow up with insurance (primary/secondary).
- Post payments to insurance and patient accounts.
- Track unpaid claims and send Letters of Medical Necessity when necessary.
- Provide denied claim management and appeals.
- Provide notification regarding any "Incomplete Claims" which were unable to be processed as a result, or when additional information is required by the insurance carrier to adjudicate claims.
- Follow up on patients' payments and generate patient statements.
- Receive monthly and annual financial analysis and review of medical codes.
- Process Workers Compensation, Rehab, DME Claims with attachments.
- Provie customized reports as needed.
- Provide comprehensive reports: Highly detailed reports with charts that depicts your practice productivity, financial performance, claims balance, aging reports and other reports requested
Sample Reports:
Pricing:
We provide custom solutions for our clients. Therefore, prices will vary from practice to practice as each office has its own unique challenges and problems. We charge a percentage on the money that we collect for your office. However, we can only determine the rate once we have diagnosed and developed a treatment plan for your practice. Individual services may require an upfront payment. Please contact us to discuss your practice and how we can help.