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Billing space
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has the following systems & set up to optimize our services

  • File original claim by the end of the next business day at the latest (and usually on the same business day--after receipt of your complete claim information)
  • Follow-up on rejected or underpaid claims within 3 business days after receipt of EOB
  • Electronic submissions are made to all payers who accept them
  • Paper claims will be generated in all instances where they are necessary
  • We handle all stages of insurance carrier and patient responsibility billing
  • Our Claims errors reduced to 1%, rather than the standard 33% with paper claims
  • We receive claim information via fax, overnight carrier (Fedex, etc) or via encrypted e-mail
  • Patient statements are mailed from our office on behalf of your practice. Statement protocols are per your specifications
  • Patient statements will be sent out within 3 business days of receipt of final primary or secondary insurer payment
  • Secondary claims are sent upon verification of receipt of the primary payment Reduced paperwork
  • Maximize reimbursement and receive most payments within 14 to 21 days
  • We have been approved by NHIC to submit California Medicare Part B claims in the HIPAA-compliant ANSI version 4010A1 software.
  • Monthly Client Meetings
  • Annual Review of Super bill
  • Medical Insurance Contracting

Reports - are customized and enhanced, our reporting process is specialized guaranteed to help your practice grow and give you a better insight into your practice. We help your practice grow with these following reports.

Practice Analysis, Insurance & Patient Aging Report, Facility Report, Referring Provider Report, Insurance payment comparison report and many more.

A Human Experts Inc Entity.

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