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Services Offered

 

Billing, Accounts Receivable and Collection

 

• Create and maintain Data base including updating account information

 

• Post and process charges with current ICD-10 – CPT-4 coding

 

• Submit CMS -1500 forms with referrals, operative reports, and Dr notes.

 

• Post all payments

 

• Bill second and third parties including patients

 

• Respond to all correspondence when the insurance request additional information

 

• Bank reconciliation and deposits

 

• Run reports daily and weekly

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• Follow up with insurance carriers and patients to recover past due balances