Medical Billing

Service Description

Process primary, secondary, tertiary insurance claims. Follow up with insurance (primary/secondary). Post payments to insurance and patient accounts. Track unpaid claims and send Letters of Medical Necessity when necessary. Provide notification regarding any "Incomplete Claims" which were unable to be processed as a result, or when additional information is required by the insurance carrier to adjudicate claims. Follow up on patients' payments and generate patient statements. Receive monthly and annual financial analysis and review of medical codes. Process Workers Compensation, Rehab, DME Claims with attachments. Provide you with comprehensive reports: We can provide you with highly detailed reports with colorful analysis charts and graphics tracking the status of every claim and showing the level of productivity of your practice.