ACCOUNTS RECEIVABLE MANAGEMENT
ELECTRONIC CLAIM SUBMISSION: Claim tracking, followup and appeals
STATE-OF-THE-ART HARDWARE AND SOFTWARE
TRAINED, KNOWLEDGABLE STAFF
CPT and ICD-9 CODING ASSISTANCE
ALL INSURANCES BILLED, INCLUDING SECONDARIES
DAILY PAYMENT POSTING and DEPOSIT INTO CLIENT'S BANK ACCOUNT
MONTHLY PATIENT STATEMENTS WITH RETURN ENVELOPES
SELF-PAY ACCOUNTS SET UP ON PAYMENT PLAN AND MONITORED FOR COMPLIANCE
PRE-COLLECTION WORK INCLUDED IN FEE
POSTAGE, FORMS, SUPPLIES INCLUDED IN FEE
MANAGEMENT OF REFUNDS
DAILY AUTOMATIC BACKUP OF SYSTEM AND DATA