Reasons For Outsourcing Your Billing Duties

Scheduling:
Ensuring correct information is gathered and entered in to the system

Insurance Verification:
A process of checking the patient's active coverage so a clean claim is sent out
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Authorizations:
Obtaining any required authorizations before the visits occur.
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Services:
Ensuring the proper coding is captured with the documentation (and training provided to your providers to ensure they are educated on how to increase that revenue with simple additions to their notes)
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Processing of EOB:
Working the denials and getting those claims back out the door quickly.
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Working any rejections:
Getting any rejections worked daily to keep that revenue coming in quickly.
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Working the A/R:
Any unpaid claim is worked daily to ensure nothing is missed.  This keeps claims alive so nothing has to be written off for timeliness.
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Patient Balances:
Working with patients to collect the outstanding balances.  Avoiding collection agencies and using our manpower to capture and never giving up.  Why use a collection agency and give up 50% of the revenue you worked so hard for?  We do that for you.

Reporting:
Monthly reporting to see where you stand with your finances.