Services
Insurance Claim Submission
Insurance claim submission and processing through your practice/business(s) current protocol.
EFT Online Portal Faxing Paper Claim
Insurance EOB In and Out of Network (check/EFT) Entry
Patient (check/credit card) Entry
Entry of insurance estimate of benefits and patient payments through systems in place.
Current Software System Credit Card Processing Current Practice Ledger System Quickbooks Other
Accounts Receivable
All accounts receivable within the practice/business.
Insurance Payments Patient Payments Invoicing Statements
Accounts Payable
Distributing payments from your management system to your vendors, patients, or employee’s on your behalf.
Checks Credit Card Payments Electronic Payments Payroll
Insurance and Accounts Receivable Aging Report Management
Management of one or both.
Insurance Co. Calls/Online Checks on Unpaid Claims Insurance Co. Appeals Collection Calls Collection Submissions Monthly Aging Reports
Consulting
Human Resources HIPAA Compliance Interviewing Processes Credentialing Contracting