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Medical Billing Specializing in Orthopedics and Podiatry
We begin each relationship with understanding our customer's needs.
Open communication and transparency are at every stage of our partnerships.
We listen to our customers and take a proactive role to improve each client's business.
We understand how important your work is and know we can play a significant role in helping you meet your day-to-day challenges.
-Process primary, secondary, tertiary insurance claims.
-Follow up with insurance (primary/secondary)
-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.
Open communication and transparency are at every stage of our partnerships.
We listen to our customers and take a proactive role to improve each client's business.
We understand how important your work is and know we can play a significant role in helping you meet your day-to-day challenges.
-Process primary, secondary, tertiary insurance claims.
-Follow up with insurance (primary/secondary)
-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.