Medical Billing Services
We have a well-trained and certified staff who provide knowledge to our clients with the latest changes and updates regarding medical billing.
We file our claims electronically and take advantage of the faster return by doing so. If an insurance company accepts electronic claim filing we are filing in that manner. We can also file paper claims to those insurance companies who do not accept electronic filings.
We pursue unpaid claims at both the insurance and patient level . We can make a difference in your cash flow by being aggressive in our quest to get each claim paid in a timely manner.
Our goal for primary insurance claims is to get them coded and filed in the most efficient manner. We file electronically when it is possible so that we can decrease reimbursement time. We pursue all unpaid claims to the maximum in an attempt to get each charge paid and increase your revenue.
Once we receive payment or denial from the primary source we immediately bill the secondary claim. We also watch your secondary claims for timely reimbursement and follow-up in the same manner as we do your primary insurance claims.
Our clients enjoy an account receivable from current to 90 days at an average of 95% of total AR.