Our Medical Billing service is full-scope, offers solidarity in daily billing processes, and allows owners and providers to play a hands-on role in the revenue cycle.
For our Medical Billing clients, we promise to:
- Enter and file claims electronically whenever possible
- Enter and file claims timely
- Follow up for lack of response within 30 days
- Investigate, correct (if applicable) and resubmit denied claims expeditiously
- Follow up on cases of underpayment
- Bill patients for remaining costs, and send unpaid accounts to collections only under the advisement of the physician owner(s)
- Enter and reconcile all insurance and patient payments
- Provide meaningful and readily available monthly financial reports
Questions? Check out our Frequently Asked Questions.
Ready for a Quote? Call today at (970) 945-7564, or contact us here.