Billing Services-

Verification of insurance information/eligibility on all new patient demographics.

ICD-9, CPT and HCPCS coding of all demographics and charge source data.

Daily computer entry of patient demographics and charges.

Electronic claim submission to hundreds of carriers including Medicare, Medi-Cal, Blue Cross, and Blue Shield.

Generation of paper CMS-1500 claims for those primary carriers not accepting electronic submissions.

Generation of paper CMS-1500 claims for secondary and tertiary claim submissions.

Generation of monthly patient statements.

Filing of Workers' Compensation/Personal Injury liens and case monitoring.

Follow-up on cash accounts/pended insurance claims with patients and/or insurance carriers.

File appeals and provider disputes when applicable.

Handling of all telephone and mail inquiries from both patients and insurance carriers.

Daily collection and posting of payments to patient accounts.

Process credit card payments.

Deposit payments directly to client's bank account.

Production and distribution of comprehensive statistical and management reports.

Management of third party payer contracts.

Monitoring of HMO/PPO contract payments.

Forward uncollectible accounts to outside collection agency and monitor activity.

Provision of all forms, supplies, and postage.

Regularly scheduled courier service for pick-ups and deliveries as required.

Toll free 800 number for your patients.