Medical Billing
Charge Per Client
Submitting claims through electronic billing to ensure faster payout
Entering in individual claims in the beginning of the week to individual insurance
Communicate to providers the amount that was billed for each week
Reconciling and Researching
Current and Past Claims
Providing weekly logs explaining payment from each insurance
Researching any denied claims and resubmitting to get approved
Providing any weekly denials that the biller wasn’t able to correct.
Contracting and Credentialing
With All Major insurances
Work with providers in order to get a contract submitted to each insurance
Submit application and all processes in order to start the credentialing process with insurances
