Provider Billing Management
Administrative Services
Insurance Verification. This includes initial verification of benefits for each patient. Additional verification options available throughout patient care.
Payment plans. This provides your patient with various options to pay for your care.
Patient Communication. This communication can include explanation for benefits prior to care, discussion for payment options, claims processing explanation and account balance notification.
Letter correspondence. Applies to both insurance and patient letters. Insurance may request medical records be mailed. Patients may require balance notifications.
Billing Services
Claim submission. Submitting both in and out of network claims. This also includes any follow up communication until the claim has paid.
Self pay account management. Accounts will be reviewed for all services provided. Any discounts your office offers will be included.
All services are billed once per month as a net 15 invoice. Administrative services are billed the month following services and Billing services are billed 30 days after the claim have processed.