- Consulting and Auditing Services
- Electronic and Manual
claims submission
- Patient relations,
such as: sending statements, taking all billing calls, and mailing billing
education information to new patients
- Insurance contract
negotiations
- Fee schedule revisions
and updates
- Development of charge
ticket
- Quality assurance
auditing/on-site auditing
- Process charges and
payments weekly
- Provide financial
analysis reports of practice income and activity at end of every month
- Maintain patient and
insurance financial files
- Lockbox deposit of all incoming
payments at bank of your choice, if available
- Toll free number for all out
of area calls
- Insurance verification
- Perform yearly practice analysis
regarding CPT codes and fees
- Account Manager will
oversee the billing, Collections and follow-up of all accounts, appeal unpaid
or incorrect paid claims
- Complete and submit all provider
applications including re-credentialing
- Insurance payment tracking
in accordance with contract terms
- CPT and ICD-9 coding
- Internal audits
- Referral tracking
