Complete Billing Service for Independent Facility or Physician Practice

Complete Billing Service for Independent Facility or Physician Practice 2018-09-11T20:16:27+00:00

The lifeblood of every program boils down to whether or not you are being paid and paid appropriately for the services your team provides. There are many obstacles to financial success of these types of programs. Our experienced team will take on that responsibility and work hard every day to ensure your billing is timely, accurate and you get paid.

Initial onsite review and assessment of the following: (3-day minimum)

  • EMR and PM systems review
  • Chargemaster review and feedback
  • Current billing and revenue cycle process evaluation

Comprehensive Billing Service

  • Posting of daily charges
  • Daily claims submissionk
  • Validation of claims receipt at/through clearinghouse
  • Working of claim rejections by clearinghouse - fix and re-submit
  • ERA processing and manual payment posting with daily receipt reports
  • Accounts Receivable (A/R) review and monitoring
  • Claim denial review and appeals
  • Patient statements and collections
  • Monthly reports; charges, payments and A/R
  • Telephonic or electronic communication and support: 8am to 4pm EST

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