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.
