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Related
Links
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SERVICES
Accurate Data Input
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Fee
ticket edits ensure complete billing information for claim
submission. CPT
& ICD codes are audited and verified daily. |
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Claims Processing
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Electronic
and paper claims are submitted daily. Patient
statements are printed bi-monthly and accuracy of
electronic claims is verified.
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| Patient
Accounting
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Accounts Receivable Representatives resolve unpaid claims
after 45 days by contacting insurance carriers. Should accounts
become delinquent, precollects are processed. |
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Reporting
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Detailed
monthly reports are submitted for your review by the tenth of each month. We can meet
monthly or quarterly to review your account receivables. |
Continuing Education
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