Billing Service Platform+:
Call Patient & INSURANCE BILLING SOLUTIONS to discuss your needs and a quote for service.  Our Service Fee takes into account past provider productivity and the anticipated relationship that will be developed between the physician and staff.  Our Service is designed to increase your cash flow so that our fee is negligible with the increased cash flow that will be generated by our service.

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

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