• Low rate of 6.5% 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.