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Services
We do much more than just billing, we Solve
Problems.
We watch for correct coding to make sure it follows
all CMS laws, rules and regulations.
Our professional billers, our software edits, and electronic clearinghouse edits, insure that errors are fixed
before they reach the insurer.
Our management monitors changes in regulations and changes insurance practices.
The following is a small outline of the many services that
we provide for our clients:
Daly Procedures consist of:
Daily Sheet (which includes):
· Provider totals
· New patient accounts
· Beginning and ending accounts receivable total
New Patient reports & labels for your to use in charts, rolodex and other office needs.
Weekly Procedures consist of:
Insurance Forms - claims and submission, all including
Electronic Claims Submission process.
Statements including:
· Speedmailers
· Superbill
· Regular form
(NOTE: All statements will include personalized messages, if needed)
· Patient Master List
· Patients Recall / Scheduling Report
· Inactive Patients Report
· Patients Diagnosis Report
Monthly Procedures consist of:
· Month to Date Transaction
· End of the Month Financial Report
· Aged Accounts Receivable
Other Services include:
· Aged Accounts Receivable by Payment Type
· Aged Accounts Receivable by Provider
· Producer Production Report
· Producer's Financial Summary
· Payment Type Charges and Receipt Reports
· Delinquency Report
· Credit Balance Report
· End-of-Year Fiscal Processing
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