We submit both electronic and paper claims for timely reimbursements.
We measure the number of claims that are denied and identify the major reasons for that denial through extensive research. We will also track and create a process that will allow the practice to measure their performance over time.
We can provide you with highly detailed reports with colorful analysis charts and graphics tracking the status of every claim and showing the level of productivity of your practice.
This verification process is not limited to validating an insurance coverage for an insurance policyholder but also for all other inquiries which will supply data to prove an insurance claim.
We post payments both electronically and manually. We maintain accurate medical billing records, and documenting revenue from patient payments and insurance reimbursements.
Accounts Receivable Follow-Up
Responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.
We process primary, secondary, tertiary insurance claims.
Follow up with insurance (primary/secondary).
Track unpaid claims and send Letters of Medical Necessity when necessary.
Provide notification regarding any “Incomplete Claims” which were unable to be processed as a result, or when additional information is required by the insurance carrier to adjudicate claims.
Receive monthly and annual financial analysis and review of medical codes.
Provide you with comprehensive reports: We can provide you with highly detailed reports with colorful analysis charts and graphics tracking the status of every claim and showing the level of productivity of your practice.