Medical Billing Insurance Cycle Management Program

Working behind the scenes before, during and after each appointment.  After all, if you don’t get paid, neither do we.
 

Medical Billing Insurance Process Highlights: 

Daily Claims Submission

• Acknowledge carrier receipt
• Real time carrier response action
  
  

Primary & Secondary Claims

• Payment posting
• Compare payments & insurance payer agreements
• Validate payment reduction reasons
• Reportable insurance carrier contract compliance 

Insurance Claims Follow-Up

• Unpaid claims follow-up before "Payment Expectation" timeframe
• Appeal and refile follow-up
• Transparent, documented account activity 

Denial Management

• Carrier communication is simplified
• Denials posted to accounts in layman’s terms for patient statements
• Denial worklists make appealing no-pays a priority 

In-House Medical Billing Insurance Expertise Supporting your Practice

• Experienced insurance A/R dedicated staff
• Assistance with medical coding, insurance appeals & carrier requirements