Provide timely, consistent, and accurate claims submissions
Assist with collecting patient balances due
Support with coding and insurance policies and updates
Root cause analysis – we will get in touch with the right people at the insurance companies and get to the root cause of issues affecting your revenue and bottom line.
Follow up any rejected claims within 1 day and prevent future similar rejections through claim scrubbing
Follow up on denied claims and implementing strategies to prevent similar future denials
Educate Front Office Staff on how their job effects the Billing Office and streamline information
Help your office collect necessary patient demographics and insurance information upfront
