We are passionate about processes, because we know that a well-managed process prevents errors and maximizes the output ensuring that billing errors are corrected before they become problems. We catch incorrect codes, data-entry mistakes, and missing information to avoid costly delays, denials, and resubmissions. Delays are minimized and AR days reduced as we scrub claims before they are submitted. We excel in accurately coding and billing for professional fees and medical equipment and supplies. We keep current with insurance specifications and regulations and ensure the fees are kept at the maximum allowable reimbursement. We also focus on procedure codes so claims are not suspended or rejected. We process Secondary Carrier claims upon receipt of the primary carrier EOB making sure that you receive the maximum amount covered by the insurance companies and minimizing out-of-pocket expenses to your patients.
Most claims are sent electronically on a daily basis. Paper claims are usually mailed weekly.We process claims for Medicare, BC/BS, Medicaid and 1900 other payers. We also handle Workers Comp, Personal Injury, Cash Payments, HMO and PPO claims and payments.