Claims Billing

 

 

Key billing services

      monitoring and analysis of all                                reimbursements from Medicare,

      Medicaid and all managed care contract              sources
 

      reimbursement/accounts receivable                      management
 

      customized collection process based on the          individual practice
 

      unpaid/denied claims follow up
              

       

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 precise month-end report preparation
   

 up-to-date information on CPT and ICD9 codes
 

 preparation and submission of patient statements
 

 continuous communication with client's staff