Our Services
Billing Services
Insurance Billing:
Electronic and Paper Claims Submission
Insurance Payment Posting
Research and correct rejected or denied claims
Track unpaid claims
Client Billing:
Collection of client payments
Reconciliation of client accounts
Create and manage patient statements and payment plans for clients
Address billing inquiries with clients
A/R Recovery
Monthly Reporting
Credentialing Services
Application preparation, submission and follow up of initial and re-credentialing applications.
Documentation Collection
CAQH Profile Maintenance
Manage re-credentialing process
Re-negotiate provider rates with insurance companies
Consultation Services
Consultation can include:
EHR set up
Explanation of insurance billing
Ongoing support for billing questions/issues
Training of payer portals such as Availity
Training administrative staff in billing and other administrative services
