Claims are submitted within 24 hours of receipt from your office
Reimbursement is accelerated because we care about getting you paid.
You don't have to worry about staff turnover, training, or continued education
You don't have to pay for vacation or sick time
Your in-house billing manager achieves a higher success rate
Overlooked, neglected, late or inaccurate insurance claims or patient statements are no longer an issue.
No hardware or software is needed
You don't have to purchase postage, claim forms, or envelopes anymore
Minimize your paper work
- Get lost in mail
- Turnover time is 45-90 days
- Handwriting may not be legible
- No one edits a paper claim
- Rejection rate is 35-50%
- Electronically go directly to the payers
- Turnover time is 14-21 days
- Electronic claims are generated in HIPAA Compliant Standards
- Electronic claims are edited and then processed
- Rejection rate is less than 2%
Copies of both the front and back of the patient insurance card (one time only, unless a change in coverage takes place)
Superbills, daysheets, or daily charge sheets which include all CPT, ICD-10, modifiers, and CPT codes.
A Patient Carrier Verification sheet (you should verify benefits at least every 6 months to keep current benefits on file)
Copy of the Acknowledgement of Notice of Privacy Practices signed by each patient (needed only once) in accordance with HIPAA Privacy Regulations
Copy of the patient's authorization form if needed
If additional information is needed for a specific case, we will notify you immediately.