Physician Services

   
Pickup of patient information or arrangement
Coding with appropriate ICD-9 codes - (where applicable)
CPT code review - (where applicable)
Computerized Filing/Billing to insurance companies. Filing will be by printed HCFA or Electronic based on the most cost efficient method
Daily deposit of received monies. (optional)
Posting of receipts to patient accounts based on EOB’s.
Review of Explanations of Benefits from insurances
Monthly statements of activity to patients
Positive action toward collections on all accounts
Aging of accounts
Monthly and quarterly reports
Practice management consulting including: Fee structure analysis, Pricing and Patient demographic information collection, HCFA Compliance issues, Capitation review and other practice management consulting.
Compliance program for third party billing agencies.

 

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