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Provide a customized approach for each individual practice |
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Identify practice deficiencies and recommend corrective actions |
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Train Office Staff to improve service and collect all patient information/co-pays |
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Process all fee tickets within 24-48 hours of receipt |
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Follow-up with client for any missing information |
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Adopt strict quality control measures for prompt insurance reimbursement |
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Prompt remedial action on problem claims |
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Provide monthly patient statements and handle all patient calls |
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Continuous follow-up of unpaid claims |
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We work with all Government and Commercial Carriers, and Automobile and Workmen's Compensation claims |