We provide a comprehensive suite of billing services, allowing you to practice medicine and care for your patients. Our services are complete--from incoming patient and insurance calls to electronic filing and when necessary, to collections. Our goal is to keep your cash flow current so your practice can run at full speed.
Below we've listed some of our services that our current customers find beneficial. If you don't see a service listed below that you're looking for in a billing company, please contact us for more information.
Credentialing
Our office acts as a liaison between you and your contracted insurance companies. We will complete and submit your provider credentialing applications to each contracted insurance company and follow up to make sure the process is completed. We also will re-credential when necessary with the insurance companies--we keep track of deadlines and expirations so you don't have to.
Electronic Data Interface
We will work with your hospital, office, group or practice to receive your patient information electronically. Our experience setting up EDI with many different hospitals and offices has increased our flexibility and allows us to accept a wide range of file types. We are confident you will see a difference with our EDI solution.
Daily Deposits made to YOUR bank account
Our office will set up a lockbox for your practice and have payments deposited daily to your bank account, providing you with a consistent cash flow. The lockbox company will forward your EOB's, correspondence and copies of your checks to our office for payment posting.
Credit Card Acceptance
Our office will process credit card payments for your practice. Your money will be deposited into your bank account right away, rather than waiting for a patient to mail a check.
Coding
Our office offers CPT, ICD-9, HCPCS and Modifier coding. For your protection, we routinely have our coding audited by outside coding companies.
Charge Entry
Our office will enter your patient demographics and charges within a quarterly average of five business days of receipt of complete information.
Payment Entry
Our office will post your payments from insurance companies, attorneys and patients within a quarterly average of three business days of receipt from the lockbox.
