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SERVICES OFFERED
Medical Billing
Dental Billing
Dermatology Billing
Consulting
Computer Systems
Chiropractic Billing
Optometry Billing
Cosmetic Plastic Surgery Billing
EMR
OUR 5 STEP PROCESSING SYSTEM
1. Verification
Verify all charge slips and super bills to daily schedule
Verify all co-pays from schedule
Sort by doctor, location and date
All discrepancies brought to attention of office
2. Registration
Register all new patients
Verity all existing patients
Verify all demographics
Verify all primary, secondary and tertiary insurance
Request notes and dates of injury and claim numbers for workers compensation and auto
Check hospital stays for observation, inpatient and skilled nursing
3. Billing
Bill all charges by doctor, date and place
Look for qualified diagnosis
Appropriate modifiers
Balance co-pays
Verify all charges posted vs. scheduled
4. Posting
Receive daily mail
Batch by doctor and company
Receive balancing total
Itemized line posting
Verify computer total vs. posted total
5. Daily deposits
Accounts Receivable
Print delinquent reports monthly
Call on all unpaid claims
Correct all unpaid claims
Send patient statements
Receive patient calls
We work with your patients to get your fees paid.