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Medical BillingAverage collection rates of 95%+ (including patient balances) within 45 Days.
Outsourcing can mean different things to different people. There have even been TV shows created about outsourcing and in many times it is implied outsourcing=India. Well that's not the case with our medical billing company. We are 100% based in the USA. For over 10 years we have been helping physicians and practice administrators, like you, optimize practice revenue and increase collections. We have a proven track record of going after every dollar. The final result is an increased collection rate, more practice revenue, and more time to spend with your patients, family, and friends. So when we say outsourcing what we are really talking about is establishing a partnership with a medical billing company that has a team of experts to take care of everything from medical billing to EMR implementation. As your medical billing company we will become an extension of your practice and represent you to your patients with courtesy and professionalism.
As you can see from our above picture our web-based EMR software tells you your collection rate. We plan on giving you more information and insights into the performance of your practice than you ever had in the past. We believe in complete transparency.
Help us help you. A few clicks and we'll provide you with free advice and a no-obligation consultation. Safe. Secure. Easy.
Our medical billing services include managing the entire accounts receivable process. As a physician owner or practice administrator this means less headaches and increased revenue. By using our medical billing company and team of Certified Professional Coders you can expect the following:
• Review of all charges to ensure proper coding
• Certified EMR with integrated practice management and billing (iPhone app included!)
• Daily transmittal of medical insurance claims to each insurance company
• Daily reviews of insurance responses and communications
• Posting of insurance and patient payments
• Processing and reviewing claims denials and filing appeals
• Daily follow-up on unpaid insurance claims and patient accounts
• Monthly auditing of accounts and review of fee schedule
• Statements managed and sent to patient on a consistent basis
• Customer service to patients via direct phone number where all billing questions are answered
• Preparation of write-off & refund requests
• Detailed monthly production and reconciliation reports
• A commitment to the financial performance of your organization!
