Insurance Billing & Follow-up

By using this program, our staff will work your accounts receivable on a financial class specific or payor specific basis. Our recovery is based on the age and type of receivables but we have increased cash flow as much as 80% (based on insurance receivables averaging 60 days old at referral).

Our staff will:

• File primary and/or secondary claims in a timely manner 

• Make follow-up calls to insurance companies to determine the reason for the delay in payment of the claim

• Obtain additional information, if needed, and forward to the insurance company

• Re-file the claims and appeal them, when necessary, and follow them closely

• Monitor all claims closely to bring each one to a conclusion as quickly as possible 

• Bill patients on patient due balance

We will be happy to do an online presentation or onsite presentation at your convenience!