• Low rate of 6% of all revenue collected for a full-time practice.
• Entering of all patient demographics and posting of the medical claim in HIPAA compliant software by a professional medical biller.
• Billing all insurance companies electronically or on paper.
• Posting of all payments and balance billing patients with monthly statements.
• Billing to secondary and tertiary insurance carriers with primary EOBs.
• Persistent follow-up with insurance companies on all unpaid claims.
• Appeals on low reimbursements or incorrectly processed claims.
• Soft collections as needed, including establishing payment plans with patients.
• Patient balances available 24/7 from your location.
• Yearly updates on codes and consulting on a quarterly basis.
• Monthly aged trial reports by patient and insurance.
• End of year documentation reports.