The support you need.
So you have more time to enjoy the simple things in life.
Accounts Receivable
- Manage direct deposited payments
- Make adjustments and apply payments to patient accounts
- Weekly review of open balances
- Phone calls and follow ups
- Communicate statements- email or mail
Collections
- Analyze and determine best pathway for payment for outstanding balances
- Filing appeals for denied claims
- Contact Insurance companies
- Contact patients
- Collection notices
Account Maintenance
- Review eligibility and benefits for patients for Mental Health visits
- Investigate unpaid claims in Carepaths or other claims filing systems
- Verify paid claims
- Request reissued checks when payments not received
- Communication of open balances to patients before scheduled appointments
- Investigation of claims issues on an as-needed basis as they are received
- Review and resubmit denied claims
Not all those who wander are lost.
J. R. R. TOLKIEN
DG Medical Billing 