Our billing service is designed to help reduce your billing workload and improve your cash flow. It is simple and effective:
- You send us the necessary patient, insurance, physician, and other intake information.
- We process the information and initiate the billing process. We can generate the CMN for you or you can provide it with the initial intake information.
- When all documentation is verified complete and compliant, we update our computer files and file all claims.
- We retrieve many payer remittances electronically.
- We apply all the payments to the patient's account and file all secondary claims, where applicable.
- We perform AR follow-up on an ongoing basis.
- We generate reports and patient statements on a monthly basis.
- We periodically provide web training for your staff on intake and coverage topics.