SERVICES

• Immediate electronic claims submission with a concentrated focus on first-time claim submission acceptance
• Consistent claim follow-up with rapid claim refiling when necessary
• Disciplined approach to revenue collection consisting of patient billing statements that clearly identify patient responsibilities, pre-collection letters and follow-up phone calls
• Timely processing of refund checks to individuals and insurance carriers
• Courier service for billing information pick-up and delivery can be provided
• Arrangements can be made for an on-site billing specialist

• Comprehensive accounts receivable management
• Management of any or all banking needs, such as daily deposit of physician receipts into physician bank accounts and securing of financing
• Courteous and effective management of all inquiries concerning billing, insurance and other financial matters
• Non-medical billing services available

• Accounts receivable reports
• Collection status reports
• Productivity reports
• Overall summary reports (such as day sheet report, procedure history report and others)

• Financing options available for all equipment (including office, medical, data processing and printing equipment) and office remodeling projects