Doctor's Billing Clerk

Complete Revenue Cycle Management

insurance-claim-form

Process Claims within 1 to 2 business days of receipt and submit daily. All claims are submitted electronically, directly to the carrier for virtually all specialties.
Follow up with insurance companies, appealing denials and working rejections, no-pays and slow-pays.
Offer collaborative tools designed to boost your revenue.
Manage patient payment plans and monthly statement cycles.
Provide insight into your practice’s financial health.
Offer Staff and provider training.
- Proper coding procedures, what can and cannot be billed
- Effectively communicate billing requirements
- Obtain and verify correct patient insurance information.
Provide telephone and email to providers office and patients
Provide full suite of reports and custom reporting as requested

We will:

Improve your cash flow
Make your account receivables manageable
Provide powerful financial checks and balances
Reduce expenses related to in-house staff or make staff more productive
Reduce hiring and training costs due to high staff turnover
Be your trusted advisor to provide regular A/R reviews, reimbursement trends and financial performance reports that provide insight into the financial health of your practice
Reduce the chance of unbilled claims, lost encounter slips
Speed up the transfer of claims processing information

You want:

Qualified billing experts in charge of your billing without breaking the bank
To spend more time with patients versus getting bogged down by administrative and financial management tasks
Access to expert practice management process and workflow knowledge
A service that demonstrates commitment to customer satisfaction
A business partner more than just a medical billing vendor