Submitting electronic and / or paper claims to both primary and secondary insurance carriers.
Claim submission and auditing
Claim correction and/or resubmission
Patient statements (soft collections, up to 3 past due notices)
Dedicated insurance follow-up on claims at 31 days
Denial Management
Claim Research and Recovery
Posting of payments received from insurance companies and patients.
Appeals and Denials
We will follow insurance guidelines for all appeals and pursue all avenues to receive payments.
If the appeal process has been exhausted, we will forward the information back to the client for review and analysis.
Old A/R Recovery: Many of our clients sign on with us with large existing Accounts Receivables. In most cases, large numbers of these claims are still collectible. We will put together a special project to maximize recovery.
Need Help starting your practice? We can help!
To learn how we can help your business today contact us for more information.
