We are staffed with nationally certified coders who ensure correct coding of services.
Our data entry clerks are experienced, fast, and accurate. Timely and accurate entry of claims results in quicker turnaround from the insurer and correct payments.
Claims filed electronically are paid more quickly.
When possible, secondary claims are filed electronically. For insurers requiring a paper claim, the charges are printed on the appropriate form, a copy of the primary carrier’s EOB attached, and the claim mailed to the processing center.
Posting Payments & Denials:
Prompt posting of payments and denials allows us to follow up on denied claims and send statements to patients for their portion of the charge faster.
Claims that require additional information or clarification before the insurer can make a determination, or were denied incorrectly are followed up on as quickly as possible.
Procedure and revenue reports provide a valuable tool for practice management.
“As always, you and your company are so professional and always willing to help and lend a helping hand. I appreciate you and all the ladies there. All of you have such patience and understanding.”