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Our medical billing services include:
Patient Demographics – complete and accurate entry of patient demographics and insurance information.
Charge Entry – entry of medical billing procedure codes and fees, and diagnosis codes.
Submit Claims – electronic claims are submitted daily, and paper claims are printed and mailed.
Payment Posting - we post all patient payments and insurance payments.
Secondary Billing - secondary insurance will be billed, if necessary, after primary insurance action.
Follow up - follow up on all unpaid EOB's by contacting the insurance company, provider and/or patient to resolve the issue.
Monthly Patient Statements – statements are sent monthly for patient balance.
Final Review – unpaid accounts are reviewed with your office before final action.