SERVICES PROVIDED

• Verify all billing information.
• Invoice all private payment patients and all insurance carriers.
• Provide all appropriate HCPCS, ICD10 and condition codes.
• Prepare and mail invoices to private patients and complete and submit claim forms to public and/or private insurance carriers or other responsible parties (via postal service or electronically through contracted clearinghouse)
• Provide follow-up billing at least two times after initial written billing to private patients.
• Coordinate, correspond and reply to all inquiries from private patients and all insurance carriers.
• Obtain status reports on claim processing from all insurance carriers.
• Provide customer service access during normal business hours.
• Provide contract completion for participating agreements with insurance companies and act as authorized representative
• Provide cash posting services.
• Provide monthly accounts receivable, transactions, and itemized payment and write-off summaries