- Primary billing for all payer sources
- Secondary billing
- Prompt follow-up on all denials and other non-payment issues
- Timely billing of all services
- Monthly reporting of aging by payer mix and/or patient, monthly income and more
- Updates on therapy regulatory changes / updates
EXPERT ASSISTANCE OR TOTAL OUTSOURCING
If you want expert assistance with problem areas or additional workloads, we can handle the most time consuming, repetitive medical-billing tasks, such as insurance payment and adjustment entry, month-end reporting, patient statements, and unpaid claims and denial investigation. For those who do not want the hassle of any billing, we can manage the entire claims process from start to finish, including telephone support for patients with billing questions.
HOW LONG WOULD IT TAKE TO SET UP MY ACCOUNT?
You can be set up in our billing system within a week however Medicare and certain private insurance carriers require an electronic enrollment process that can take up to 3 weeks. It is best to allow one month for total transition of billing to us. If you need immediate billing services, we can submit on paper until electronic enrollment is complete.
HOW CAN YOU DO MY MEDICAL BILLING IF YOU ARE IN ANOTHER STATE?
Easy – At the end of the day or the week, depending upon the size of your practice, simply e-mail or fax your encounter forms, and any patient payment receipts. We take care of the rest.
Our rates are based on the specific needs of each practitioner/company and the services they need from us.
WE APPRECIATE OUR CLIENTS!
Tell your friends about us and receive a 20% discount on your next 3 month’s of invoices when they choose
Healthcare Revenue Solutions, Inc.!