Our Services
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.
Services include but are not limited to:
Electronic & Paper Claim Processing
Patient Statements
Patient Billing
Insurance Follow-Up
Collection Services
Patient and Insurance Payment Posting
Secondary and Tertiary Insurance Billing
CAQH Credentialing
Medicare Credentialing
Supplemental support to compliment current billing staff
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 follow-up with insurance carriers and/or our clearinghouse to assure claims have been accepted.
We forward secondary claims upon receipt of primary's EOB.
We post all payments and track all claims that have gone unpaid beyond 30 days. If an unpaid or underpaid claim requires an appeal, we resubmit the claim with the required information and handle all necessary follow-up.