Please upgrade to the latest version of Flash Player.

Click here if you already have Flash Player installed.

EARLYOUT SELFPAY PROGRAM
INSURANCE BILLING/FOLLOW-UP
PHYSICIAN BILLING AND TRAINING

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 over 60 days old). The work can be done onsite or offsite.

Our staff will:

Make follow-up calls to the 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, when necessary, and follow them closely
Monitor all claims closely to bring each one to a conclusion within a short timeframe
Bill patients on patient due balance

Bad Debt Collections | Earlyout Selfpay | Insurance Billing | Physician Billing | Training