Claims Management Services
Bill appropriately and get paid appropriately
Just because you bill for a service, it doesn’t mean you’re going to get paid (or paid appropriately) for it. We’ll ensure that it is not only billed appropriately, but also help you ensure that it is paid appropriately too.
Here is what we do to help manage your claims submissions:
- Claims Tracking
- Verification of Insurance Benefits
- Pre-authorizations/Pre-certifications
- Process insurance claims
- Electronic/Paper claim submissions
- Secondary/Tertiary claims submissions
- Post payments from insurance carriers as well as patients
- Follow up on unpaid claims
- Denial management
- Perform soft collections
- Print and mail patient statements
- Generate various practice management reports
- Aged account receivables management and recovery
- Perform necessary action to collect on past due accounts and post unpaid claims
We also:
- Specialize in processing Personal Injury insurance claims (i.e., slip and fall)
- Specialize in processing Auto Accident insurance claims
- Specialize in processing Worker’s Compensation insurance claims