OUR TEAM WILL​

• Process primary, secondary, tertiary insurance claims.

• Follow up with insurance.

• Post payments to insurance and patient accounts.

• Track unpaid claims and send Letters of Medical Necessity when necessary.

• Provide notification regarding any "Incomplete Claims" which were unable to be processed as a result, or when additional information is required by the insurance carrier to adjudicate claims.

• Follow up on patients' payments and generate patient statements.

• Receive monthly and annual financial analysis and review of medical codes.

• Process Workers Compensation, Rehab, DME Claims with attachments.

• Provide you with comprehensive reports that are highly detailed with colorful analysis charts and graphics, tracking the status of every claim and showing the level of productivity of your practice.

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Contact Us to learn more!