We establish effective and efficient billing and collection practices to facilitate reimbursement of claims to health plan funders.
- Professional review of billing information and prompt submission of claims through practice management or billing systems
- Post payments received from insurance to systems, identifying subscriber responsibility or balances to submit to secondary insurance
- Register with available online portals to facilitate Electronic Remittance Advice (ERA) and Electronic Funds Transfer (EFT)
- Ongoing follow-up with health insurance funders for rejected, denied and underpaid claims through reimbursement
- Generate monthly patient statements for subscriber responsibility
- Provide periodic status updates for ongoing work in progress