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| Primary, Secondary, and Patient Collections and Insurance Company Follow Ups |
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| How we do it: |
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We collect 100% of the allowed amount |
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Process all medical claims within 24 to 48 hrs of receipt |
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Our Coders ensure accuracy in coding and documentation to maximize reimbursement |
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Constant follow-ups on unpaid/denied claims |
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Pinpoint accuracy and strict quality control |
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| We are thorough from start to finish, relentlessly following up on every claim. |
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| All of this hard work translates to: |
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Reimbursements within 5-15 days |
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Prompt collection of patient balances |
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90% of accounts receivable below 90 days |
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Increased cash flows & reduced expenditures |
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Enabling your practice to grow both horizontally and vertically |
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| In addition, regular delivery of medical billing documents helps ensure a continuous flow of income. |
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| We continuously train your front office staff techniques to ensure timely collection of all patient information, documentation, and co-payments at the point of service. |
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| We send patient bills (by your preference and at no cost to you) on a consistent schedule, monitor delinquent accounts and forward them to collections and handle
ALL patient calls. |
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| Our Medical Billing and Reimbursement Software |
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| We utilize
Rockville, Maryland based
“PhyMD” medical billing and reimbursement software, which assures instant technical support and flexibility to cater to both our as well as the client's needs.
PhyMD also offers optional modules for scheduling, EMR, check patient eligibility, Tablet PC products etc. |
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| Please call us to arrange for a personalized demonstration of our capabilities and to assess your individual practice needs. |
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