Medical Billing

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.

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