Medical Billing
Medical Billing
Billing is what we do
Billing is what we do
Insurance Billing & Claims Management
Submitting coded claims to in-network insurance payers
Reviewing, correcting, and resubmitting denied or rejected claims
Investigating claims that are delayed in "Payer Processing" or "Payer Acknowledged" status
Manually entering EOB/EOP data for non-electronic payers, including paper and electronic formats
Coordinating with your clearinghouse to streamline electronic payments and remittances
Practice Code & Payment Setup
Establishing custom billing codes (e.g., pro bono, no-show, self-pay discounts) based on your practice’s policies
Patient Billing & Payment Management
Confirming that patient balances align with insurance coverage
Processing patient payments and sending statements/receipts
Managing payment plans and following up with patients who have outstanding balances
Answering patient questions about insurance and billing
Ensuring that patient payment methods are on file and up-to-date