479 POLK ST
SUITE E
TWIN FALLS, ID 83301
ph: 1-208-736-0887
fax: 1-208-736-0890
alt: 1-877-736-0887
mvps
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
We feel our value lies in the fact that we, as a group, take pride in our work ethic and our capabilities. We value our clients and their trust in us and will do everything in our power to deliver the best possible service.
PRACTICE MANAGEMENT
COMPLIANCE EDUCATION
DEVELOPMENT and/or UPDATE OF FEE SCHEDULE
CREDENTIALING ASSISTANCE
DEVELOPMENT, MAINTENANCE OF OFFICE PROCEDURES and FORMS
A FULL COMPLEMENT OF MONTHLY PRACTICE and TRANSACTION REPORTS PLUS CUSTOMIZABLE AD HOC REPORTS AS REQUESTED
DELINQUENCY LIST PRINTED MONTHLY and MONITORED BY CREDIT MANAGER
BANK DEPOSIT JOURNAL
SERVICE JOURNAL
WE CAN RECEIVE YOUR DATA IN NUMEROUS FORMS; IN PERSON, BY FAX, BY COURIER, OR ELECTRONICALLY
OUR FEE IS BASED ON A PERCENTAGE OF COLLECTIONS, THEREBY PROVIDING AN ADDED INCENTIVE TO THOROUGHLY FOLLOW UP EACH CLAIM WE TRANSMIT.
479 POLK ST
SUITE E
TWIN FALLS, ID 83301
ph: 1-208-736-0887
fax: 1-208-736-0890
alt: 1-877-736-0887
mvps