Don’t pay a dime until insurance pays you. All denied claims are appealed to ensure maximum payout.

What’s Included:

• Create and send primary and secondary claims as needed electronically or paper

• Post insurance and patient payments to billing software

• Reconcile payments to patient accounts

• Send electronic statements to patients every 6 weeks

• Ensure highest reimbursable codes are used for submission

• Keep up to date fee schedules for annual review

Other Services:

• Verify patients insurance eligibility

• Determine patients expected copay

• Provide list of CPT billing codes, and documentation requirements for reimbursement

• Provide quarterly financial reports on provider’s practice

• Mail paper statements to patients every 6 weeks