Our comprehensive billing service includes:
Enter all charges generated by our clients.
Prepare bills for third-party payers and statements for patients.
Post third-party payer and patient receipts.
Conduct claim review and post-payment review.
Provide account follow-up services for all insurance balances.
Provide 30-day cycle billing for all patient balances.
Review all account activity with clients.
Provide the following monthly reports:
Practice Aging Analysis
Summary Aging by Insurance Company
Summary Aging by Patient
Summary Current Period Report
Procedure Productivity Reports
Month End Summary
Graphs of Charges and Receipts
In addition to the above-listed billing services, we provide coding
as requested, on a client-specific basis. All coding services are
under the direction of certified coding personnel in accordance
compliance program developed from the Office of Inspector General's
Third-Party Medical Billing Company Compliance Program.
About Us Characteristics