Medical Billing Services Company Specializing in Outsource Billing for Physicians, Chiropractors, DME, and Ancillary Services.

Evaluate the challenges the insurance companies pose on the practice

Review and provide the necessary medical necessity for the insurance      company to pay outstanding claims (if timely filing is not breeched)

Contact patients with balances using every means available

Request office to provide notes on patients with a level three or higher

All documentation is available for review in case of a denied claim

All E.O.B.s and correspondence regarding insurance and patient payments

All demographics of each patient and insurance information

All super-bills signed and appropriately documented for billing

Insurance verification for every patient and visit

Inform the patient of any discrepancies and have the patient billed for the
     visit if necessary

Verify all CPT-4 codes and ICD-9 Codes. (notify Physician of deleted codes and
     provide new codes that will aid in the adjudication of the claims)

Submit the claims electronically

Follow claims for appropriate payment

Post the claims and mail invoices to patient for the correct balances

Except patient calls for any questions regarding payments

Manage a billing chart for the patients

Provide chart audits for compliance

Notify the Physician of any red flags that will alert Medicare of
     possible infractions

Attend any audit with billing charts and evidence of compliance

Keep in communication with the Physicians office information as necessary

We are experts at
COLLECTING WHAT YOU'VE EARNED!