We Keep Practices Healthy!





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Medical Billing Services

  • Data Entry
  • Electronic Submission of Claims
  • Posting of Payments
  • Extensive Follow-Up with Carriers
  • Patient Statements
  • Negotiations with Carriers

Using HIPAA compliant technology, we provide comprehensive, professional billing  services that will increase your  cash flow and allow you to focus on your patients. A monthly revenue-based fee, tax-deductible as a business expense, covers it all without a major initial investment. All billing, payment posting and follow-up services are conducted on-site in our New York office.

As specialists in medical insurance, we provide authoritative responses to questions and expedite quick resolution of issues that may arise. Our staff regularly attend carrier meetings. We communicate policy and coding updates to each practice.  Our certified coders address issues of medical necessity, proper coding (including appropriate Evaluation and Management code levels), as well as compliance questions for a variety of medical practices in different specialties. 

   


Electronic Submission of Claims
All claims are submitted with specific diagnosis and accurate procedure codes, and modifiers when appropriate, and are transmitted directly to insurance companies. Through a system of checks-and-balances, we assure timely, accurate billing to all primary insurance carriers within 24 hours of receipt and automatic billing of secondary and tertiary insurance carriers.

 

Quality assurance is a key ingredient in our success. Managers double check all claims prior to submission to insure thorough and accurate billing. Our web-based portal allows us to manage all insurance claims throughout the revenue cycle.  If a claim is denied, we correct the issue and resubmit in real-time.



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Our service, however, is not simply clerical. We provide extensive, diligent, and timely follow-up with insurance companies to minimize delays and keep your cash flow healthy.  As a result, we are able to secure payment within ten working days in most cases.

   


Posting of Payments and Financial Management Reports
Comprehensive monthly financial and management reports are provided as part of our basic services.  Posted payments are reconciled to the penny.

   


Patient Statements
Monthly billing is also sent directly to patients for balances due. Our account representatives pursue outstanding balances via professionally written notices and courteous-yet-firm telephone contacts with patients.  Patients may also view and pay their bill online through a secure website that accepts credit cards and checks - these payments are automatically deposited into the physician's bank account.

   


Negotiation with Carriers
We provide data via detailed reports to substantiate the need for increased fees with managed care carriers. We can assist by participating in meetings with insurance companies.

 


 


Copyright © 1984-2008 Bill of Health Services, Inc. 


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