Electronic and Paper Claims Filing

We process electronically for all carriers that currently accept electronic submission. For providers that do not accept electronic submission we submit claims via paper.

Latest Techology = More Information for You

We pride ourselves in keeping up with the latest technology and techniques in the medical billing field. One result is that our subscribers are able to view their patient database securely via the Internet, providing up-to-date information on this aspect of the provider-patient relationship.

Secondary Carrier Billing

We will automatically process secondary carrier claims upon receipt of the primary carrier.

Maintain Accurate and Up to Date Accounts Receivables

Once we have received a copy of the EOB or verification of a patients payment, we will immediately post the payments to the patients account.

Insurance Follow up and Appeals

We will follow up via telephone (or letter if necessary) on all claims that have gone unpaid beyond 30 days. If an unpaid or underpaid claim requires an appeal we will process all of the required paperwork and handle all necessary follow up.

Patient Statements and Soft Collections

This service includes processing and mailing all patient statements. We also provide soft collections consisting of letters and telephone calls if necessary.

Detailed Reports

We will provide reports detailing all billing transactions on a weekly, Biweekly, or Monthly schedule. We can also customize reports to your needs.

Collections On Unpaid Claims:

• Even if you are not looking to outsource you maybe looking for someone to research that drawer full of unpaid claims.

• If you would like to continue processing your billing in house, we will still follow up on your unpaid claims.

• If you have a billing system in place that is working but you just do not have time to work on old claims, we will help you get current with your unpaid claims. Don't let the insurance companies hold onto your money.

• This service is provided on an as-needed basis.