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As a full service medical reimbursement company we handle your patient's accounts, record transactions, provide monthly statements, submit your primary and secondary CMS - 1500 and provide detailed statistical reports to your practice.
Pre-Collect – We have a experience customer service team who specializes in collecting self pay balance at least 30 – 90 days old. Let us take the burden of contacting the patients on your behalf while you focus your attention on giving your patient excellent care.
Aged Receivables – Before you send a 90 days or older account to a bad debt agency or write off the balance let our team review these accounts for potential cash. Many times there are errors that went undetected such as: lack of follow-up, missing cob information, timely, coding, processing error etc. In addition we will scrub for eligibility and secondary/tertiary insurance insurance that may have been missed.
Denied EOB Resolution – Insurance company deny claims for the most minute reason and we have insurance specialist specifically for resolving denials.
Workman Comp/Auto Insurance Claim Resolution – We specialize in resolving third party liability claims resolution, let us take the hassle of dealing with the insurance companies off your back while you do what you do best.
Contractual Under Payments Service – We will review your contact to make sure you are receiving the maximum payout. Even in those cases where usual and customary payments are consider we will make sure you receive top pay.
Proper coding is the only way to be assured that your practice is being reimbursed at the highest level possible! We preform a yearly Code Analysis to ensure that your codes are accurate!
Let us preform a Claims Cost Analysis using your figures to prove that we can save you money on every claim you file. |
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