How often will our patients be billed?
You decide how often you want your patients billed? And as
soon as we receive the EOB from you we will bill your patients
if there is any co-payments or deductibles due. You will notify
us when to bill for co-payments if they were not collected up
front. How do you handle appeals and denials for insurance
carriers?
We go through the appeal process for every insurance carrier
and state and city carriers. As the appeal process is different
for every carrier. Erroneous denials are appealed with documentation.
Valid denials are given to you for your approval before we can
write them off. How do you handle non-payments from patients?
We send your patients 3 bills, we follow up with a phone
call, then a precollection letter and finally we give you a list
of patients for you to approve before we send them to collection. Do you help us with credentialing with managed
care carriers and or/ state and city carriers?
We will need a list of all your participating managed care
carriers with your provider numbers for each one. For FREE we
verify each carrier to make sure that your provider number is
linked to you as a participating provider and check the place
of service and correspondence addresses to make sure they are
accurate. If they have you as nonparticipating we will help you
with the credentialing applications. We will also help you with
renegotiation of your managed care contracts.
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