-
CPT
and ICD-9 coding for maximum reimbursement
-
Electronic
claims submission in HIPAA compliant format
-
Secondary
and Tertiary claim submission
-
Audit
ALL insurance payments for correct processing
and reimbursement
-
Appeals
to Carriers for down-coded, denied or incorrectly processed claims
-
Promptly
bill and collect all owed patient balances/collection calls if necessary
-
Provide
comprehensive daily and monthly management reports
-
Regular
meetings with Provider and/or staff to review productivity
-
Always
available to Provider, Insurance companies, and Patients for billing
questions
