Key Attributes of Our Medical Billing Services:
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Charge Entry
We hold accuracy above 98% within 24 hours. We get there by automating the routine steps, handling patient data carefully, checking eligibility and talking to insurers quickly.
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Claim Scrubbing
We check each claim for missing information, fix what is incomplete, and resubmit anything that comes back rejected.
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Insurance and Rejection
We follow up with each insurer on their own payment schedule. The target is under 20% of your AR in the 60-day bucket and under 10% in the 120-day bucket.
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Payment Posting
Benefits, patient payments and insurance payments all go into our billing software, so your accounts receivable records stay accurate.
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Patient Statements
We dispatch personalized statements to patients who have outstanding balances on their accounts.
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Optimize Efficiency
Assist your staff in handling the complete practice workflow, encompassing patient management, document uploads, and secure message delivery.
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Timely Claim Submission
Claims go to the insurer within 48 hours of us receiving the encounter form, on paper or electronically.
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Reporting
The weekly scorecard shows revenue booked, collected and outstanding, plus more. Ask for a different report and we will build it.