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. All of our clients benefit from our team integrity and timeliness to get the job done.
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
Finding the answers to your most pressing medical billing questions is hard, but we’re to help. You’ll find a ton of information on insurance terminology, help with claim information and collections and more when you visit our FAQ page. And if you’ve waited long enough to lighten the load, contact us today for a quote from Paramount Professional Services.
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