Services:

• Eligibility and benefits verification with insurance carriers
• Encounter billing
• Claims submission to primary insurance carriers. Follow-ups are made in a timely manner in verifying claim status. Once the claims are processed, they are then forwarded to the secondary insurance carriers, if applicable
• Statements are sent to patients for balances they are responsible
• A 'soft-collections' process may be provided, where letters are sent to patients, informing them of their delinquent account status
• Appeals are submitted to insurance carriers, if claims have been processed incorrectly

Please contact us for further information.