Services
- Professional Service Fee
- FULL BILLING SERVICES
Insurance Claims Processing (Electronic and Paper)
Insurance Claims Review (Including rebilling of claims that are not paid due to omission(s) by billing service or client)
Process Accounts Receivables (Aging Report)
Post Payments to maintain accurate patient account balance
Patient statements, up to two past due notifications, delivered to practice for posting
Monthly Activity and Custom Reports
- Additional Services
Software / EHR Training: (Minimum 2 Hours)
Risk Management with Clinical Documentation Improvement Strategies: (Minimum 1 Hour)
Temporary Accounts Receivables:
Medical Necessity hierarchy and how to code for maximum payment.
Understanding Episode of Care
Design and produce Custom Monthly Reports:
Workflows for underutilized or new CPT:
Transitional Care Management
Medicare Wellness Encounters
Chronic Care Management
E/M Encounters POS 11 (new rule)
Prolonged Service
Pre-Operative E/M
- Request more info
