Insurance Claims Processing (Electronic and Paper)

• Prepare and submit all claims to commercial insurance companies and government agencies including Medicare.
  
• Provide a computer-generated report verifying receipt of claims by insurance companies and government agencies.

Patient Statement Billing

• Prepare and mail monthly statements to patients.
  
• Respond to billing inquiries from patients
  
• Review all overdue accounts, and upon authorization from medical provider, pursue appropriate action.

Insurance Follow-Up

• Follow-up on pending or denied claims by telephone and/or letter
• Respond to billing inquiries from insurance companies.

Monthly Management Reports

• Management reports are designed to improve and maximize the medical practice operations and financial well-being. Our system will generate daily / weekly / monthly reports including:
  
  

  Billing Payment Status Report Insurance Referring Provider Report Insurance Aging Recall Report

  Practice Analysis Patient Aging Open Item Report

  
  

Data Entry

• Enter new patient information
• Post charges
• Post patient and insurance payments
• Post deductible and insurance co-payments
• Post insurance adjustments