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Insurance collection
services
"Insurance collection services" are for billing and collecting
insurance money. It is for sending out claims, re-submitting, challenging
underpayments, and posting amounts received.
Data-entry and maintenance
services
We will enter and maintain all claims and payments from insurance.
We will edit that data as the need arises.
Insurance claims prepared
and mailed
We will file insurance weekly.
Follow-up on never-paid
and under-paid claims
We will monitor outstanding claims, rebilling as needed. We will
review claims to assure they were paid correctly, and we will follow-up
as needed.
Post insurance payments
in detail, and to each date of service
As insurance payments come in, we will post them to each date of
service, which means client statements will show the insurance payments
matched to the charges they paid. In addition, we'll record what
deductions were made to the billed amount, so you and the client
can see how much went to the deductible, how much for co-insurance,
and so on.
Questions from clients
about their insurance answered
We will answer client questions about why some services were not
paid...why other payments were less than they thought it would be.
We will offer them an easy-to-read report on "What Your Insurance
Paid and Why".
Reports
We will provide special reports to keep you informed of the billing,
and to communicate billing results.
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